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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Vehicle & Equip Supplies' expenses by vendor (you are here)
Vendor Amount
WIRELESS ADVANCED COMMUNICATIO $13,694.62
WILLIAMS EQUIPMENT LLC $1,845.20
WESTAR INDUSTRIAL SUPPLY LLC $378.62
WEAR PARTS & EQUIPMENT CO INC $1,020.12
WANCO INC $31,355.00
WAGNER RENTS INC $4,601.09
WAGNER EQUIPMENT CO (ACH) $181.35
WAGNER EQUIPMENT CO $468.14
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
UMB Card Services $93,685.01
TEAM PETROLEUM LLC $168.30
SYN-TECH SYSTEMS $604.00
SUPER VACUUM MANUFACTURING CO $2,410.17
SUNRISE ENVIRONMENTAL SCIENTIF $852.47
STAGEWRIGHT INC $1,293.57
SIGNS NOW #69 (USE V#107374) $64.16
SAPPHIRE EVENTS LLC $19.55
ROCKY MOUNTAIN SUPPLY INC (ACH $17,798.95
ROCKY MOUNTAIN SUPPLY INC $27,949.98
ROCKY MOUNTAIN LASERS $1,331.00
ROAD RUNNER DISTRIBUTING LLC $106.00
RNR SUPPLY INC $163.06
REDNECK TRAILER SUPPLIES $-5.58
RED ARROW MANUFACTURING $8,113.15
QUADNA $1,318.85
PR DIAMOND PRODUCTS INC (ACH) $1,064.00
POWER EQUIPMENT COMPANY (ACH) $41,323.31
PETERSON CANVAS & AWNING $336.00
PALMER MFG & TANK INC $273.64
OPENSTAGE THEATRE & COMPANY IN $400.00
O J WATSON CO INC $20,501.00
NEW PIG CORPORATION $228.08
MFCP INC (MOTION & FLOW) $145.93
METAL DISTRIBUTORS LLC $0.00
MECHANICAL MASTERS INC $5,753.62
MCCOY SALES CORP (PARKER STORE $97.23
LOVELAND POLICE DEPARTMENT $5,999.75
LOCKSAFE SYSTEMS $35.00
LENCO ARMORED VEHICLES $1,030.28
LARIMER COUNTY SOLID WASTE $0.28
L N CURTIS & SONS $4,988.61
KUCHAR ELECTRIC CO $676.46
KOIS BROTHERS EQUIPMENT $569.14
KELLY SUPPLY CO, THE $1,529.28
KATHY MATTEA INC $100.00
JENNINGS, SEAN $300.00
JAX FARM & RANCH LLC $22.13
JACOBS AUDIO LLC $28,962.50
INTERSTATE BATTERY SYSTEM OF $71.86
HANEY, PETER R $142.28
GRAINGER INC $468.38
GENERAL AIR SERVICE & SUPPLY C $272.44
FRONTIER TRUCK EQUIPMENT $4,365.00
FRONT RANGE FIRE APPARATUS $395.00
FRANK'S SHEET METAL INC $47.29
EXTREME PIANO MOVING INC $380.00
DXP ENTERPRISES INC $-643.85
DXP ENTERPRISES $643.85
DRIVE TRAIN INDUSTRIES INC $149.89
DOWNTOWN ACE HARDWARE $530.94
DILLO, SOPHIA DIXONI $246.80
D & E SALES $14.50
CUES INC $1,712.77
COUNTERFEIT PRESS $410.00
COLORADO WIRE CLOTH INC $9,513.95
COLORADO IRON & METAL INC $770.31
CLEAR CHOICE ANTIFREEZE $49.50
CLAY'S ACE HARDWARE $3.19
CITY OF FORT COLLINS MISCELLAN $52.39
CCP INDUSTRIES $282.28
C S U CASHIER'S OFFICE $60.00
C D FASTENERS INC $14.88
BRODY CHEMICAL INC $446.08
BOTTLES UNLIMITED INC $42.00
BOONE, CHARLES $391.14
BATH POWER EQUIPMENT $326.67
BALLINGER, TREVOR $108.32
AUTOZONE INC $22.00
AIRGAS INTERMOUNTAIN INC $823.97
ACTION SIGNS $7,836.59
ACE EQUIPMENT & SUPPLY CO $25,223.00
4 RIVERS EQUIPMENT LLC $3,378.93
3D'S MACHINE-N-WELDING INC $390.00
Total: $ 384,011.80