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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
UMB Card Services $98,643.66
POWER EQUIPMENT COMPANY (ACH) $41,323.31
ROCKY MOUNTAIN SUPPLY INC $23,368.48
JACOBS AUDIO LLC $22,512.50
ACE EQUIPMENT & SUPPLY CO $20,223.40
ROCKY MOUNTAIN SUPPLY INC (ACH $17,798.95
3D'S MACHINE-N-WELDING INC $12,126.15
WIRELESS ADVANCED COMMUNICATIO $10,474.19
COLORADO WIRE CLOTH INC $9,787.79
ACTION SIGNS $8,611.64
RED ARROW MANUFACTURING $8,113.15
LOVELAND POLICE DEPARTMENT $5,999.75
MECHANICAL MASTERS INC $5,753.62
4 RIVERS EQUIPMENT LLC $5,218.91
L N CURTIS & SONS $4,988.61
WEAR PARTS & EQUIPMENT CO INC $4,943.22
FRONTIER TRUCK EQUIPMENT $4,365.00
WOOD MASTERS ENTERPRISES, LLC $3,727.04
WILLIAMS EQUIPMENT LLC $3,184.36
SNC PRODUCTIONS $2,500.00
SUPER VACUUM MANUFACTURING CO $2,352.93
CUES INC $2,149.09
WAGNER RENTS INC $1,686.09
KELLY SUPPLY CO, THE $1,529.28
QUADNA $1,318.85
AIRGAS INTERMOUNTAIN INC $1,264.84
DXP ENTERPRISES INC $1,094.63
PR DIAMOND PRODUCTS INC (ACH) $1,064.00
LENCO ARMORED VEHICLES $1,030.28
RED ARROW MANUFACTURING (ACH) $1,015.45
SUNRISE ENVIRONMENTAL SCIENTIF $853.69
TEAM PETROLEUM LLC $812.60
GRAINGER INC $739.85
SYN-TECH SYSTEMS $662.25
BATH POWER EQUIPMENT $646.81
DXP ENTERPRISES $643.85
GENERAL AIR SERVICE & SUPPLY C $563.41
DOWNTOWN ACE HARDWARE $527.76
STAGEWRIGHT INC $457.17
BRODY CHEMICAL INC $446.08
WESTAR INDUSTRIAL SUPPLY LLC $419.62
MAXEY COMPANIES INC $415.84
COUNTERFEIT PRESS $410.00
OPENSTAGE THEATRE & COMPANY IN $400.00
BOONE, CHARLES $391.14
MFCP INC (MOTION & FLOW) $387.06
EXTREME PIANO MOVING INC $380.00
KUCHAR ELECTRIC CO $346.46
PETERSON CANVAS & AWNING $336.00
COLORADO FASTENERS & METRIC $316.70
JENNINGS, SEAN $300.00
CCP INDUSTRIES $282.28
PALMER MFG & TANK INC $273.64
DILLO, SOPHIA DIXONI $246.80
NEW PIG CORPORATION $228.08
SANDVIK MINING & CONSTRUCTION $219.12
DRIVE TRAIN INDUSTRIES INC $217.34
WAGNER EQUIPMENT CO (ACH) $181.35
LOCKSAFE SYSTEMS $173.58
RNR SUPPLY INC $163.06
HAROLD'S TIRE SERVICE $163.00
ROAD RUNNER DISTRIBUTING LLC $106.00
KATHY MATTEA INC $100.00
MCCOY SALES CORP (PARKER STORE $97.23
SIGNS NOW #69 $95.00
INTERSTATE BATTERY SYSTEM OF $81.02
SIGNS NOW #69 (USE V#107374) $64.16
C S U CASHIER'S OFFICE $60.00
CITY OF FORT COLLINS MISCELLAN $52.39
GILHOOLY, BARBARA $50.00
HANNA, AYN $50.00
CLEAR CHOICE ANTIFREEZE $49.50
FRANK'S SHEET METAL INC $47.29
BOTTLES UNLIMITED INC $42.00
C D FASTENERS INC $38.13
INTERSTATE ALL BATTERY CENTER $26.20
JAX FARM & RANCH LLC $22.13
AUTOZONE INC $22.00
SAPPHIRE EVENTS LLC $19.55
D & E SALES $14.50
CLAY'S ACE HARDWARE $3.19
LARIMER COUNTY SOLID WASTE $0.28
METAL DISTRIBUTORS LLC $0.00
REDNECK TRAILER SUPPLIES $-5.58
Total: $ 341,808.70