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Expense types 'Other Vehicle & Equip Supplies' expenses

'Other Vehicle & Equip Supplies' Description

Other vehicle and equipment supplies not included elsewhere

Vendor Amount
UMB Card Services $154,672.71
RED ARROW MANUFACTURING (ACH) $19,250.45
PERFORMANCE CUSTOM CABINETS LL $18,760.00
JACOBS AUDIO LLC $13,897.00
GEOSHACK $13,741.62
3D'S MACHINE-N-WELDING INC $12,126.15
4 RIVERS EQUIPMENT LLC $11,743.13
DXP ENTERPRISES INC $9,756.48
WEAR PARTS & EQUIPMENT CO INC $7,405.18
DETROIT INDUSTRIAL TOOL $6,387.75
POWER EQUIPMENT COMPANY (ACH) $6,305.90
COLORADO WIRE CLOTH INC $5,251.41
MGS INCORPORATED $4,303.61
WOOD MASTERS ENTERPRISES, LLC $3,727.04
WILLIAMS EQUIPMENT LLC $3,475.49
HIGH SIERRA ELECTRONICS (ACH) $3,020.00
SUPER VACUUM MANUFACTURING CO $2,923.09
SNC PRODUCTIONS $2,500.00
PR DIAMOND PRODUCTS INC (ACH) $2,424.00
TITAN RENTALS/MACHINERY INC (W $2,254.00
PURVIS INDUSTRIES $2,193.44
GRAINGER INC $1,814.86
TEAM PETROLEUM LLC $1,725.91
WIRELESS ADVANCED COMMUNICATIO $1,643.61
ACTION SIGNS $1,568.93
KUCHAR ELECTRIC CO $1,379.50
CERTIFIED POWER INC $1,320.22
FRONT RANGE ELECTRIC MOTOR $1,296.26
STAGEWRIGHT INC $1,041.10
LANDMARK MONUMENTS LLC $1,000.00
CUES INC $961.41
CCP INDUSTRIES $845.66
MFCP INC (MOTION & FLOW) $667.95
COLORADO FASTENERS & METRIC $632.95
SUNRISE ENVIRONMENTAL SCIENTIF $538.29
WESTAR INDUSTRIAL SUPPLY LLC ( $529.97
BRODY CHEMICAL INC $529.72
BATH POWER EQUIPMENT $509.02
DI-VERSATILE INC $500.00
HOTSY EQUIPMENT OF NORTHERN $480.50
AIRGAS INTERMOUNTAIN INC $440.87
CITY OF FORT COLLINS MISCELLAN $428.32
MAXEY COMPANIES INC $415.84
GILLIG LLC $371.98
SYN-TECH SYSTEMS $367.25
H2O POWER EQUIPMENT INC $357.52
DOWNTOWN ACE HARDWARE $320.02
SIGNS NOW #69 $314.28
C S U CASHIER'S OFFICE $300.00
GENERAL AIR SERVICE & SUPPLY C $281.43
DRIVE TRAIN INDUSTRIES INC $275.67
VERNON COMPANY, THE $223.26
LOCKSAFE SYSTEMS $221.58
SANDVIK MINING & CONSTRUCTION $219.12
Stock Control 10-27-2016 $194.93
METAL DISTRIBUTORS LLC $188.88
Stock Control 05-12-2016 $175.70
HAROLD'S TIRE SERVICE $163.00
Y-PERS INC $142.14
COUNTERFEIT PRESS $140.50
KENZ & LESLIE DISTRIBUTING CO $124.80
GLASSDOCTOR $120.00
FRONTIER PRECISION INC $120.00
CLAY'S ACE HARDWARE $116.21
POWER SCREENING INC $110.87
O J WATSON CO INC $109.63
POUDRE SCHOOL DISTRICT $98.02
WAGNER EQUIPMENT CO (ACH) $84.76
TEWELL, DEBORAH $72.00
C D FASTENERS INC $66.32
INTERSTATE BATTERY SYSTEM OF $60.26
POP-A-LOCK OF NORTHERN COLORAD $60.00
DENVER SOUND GUY $60.00
WAGNER RENTS INC (ACH) $58.49
HANNA, AYN $50.00
GILHOOLY, BARBARA $50.00
BUKOWSKI, KRISTEN $42.09
WESTAR INDUSTRIAL SUPPLY LLC $41.00
MCCONNELL, WALTER S $39.16
INTERSTATE ALL BATTERY CENTER $26.20
CLEAR CHOICE ANTIFREEZE $26.00
SPRADLEY BARR FORD INC (ACH) $24.52
JAX FARM & RANCH LLC $16.55
AUTOZONE INC $14.62
POUDRE VALLEY CO-OP ASSOCIATIO $9.88
NEW FLYER PARTS (ACH) $5.76
SCHRADER PROPANE $0.00
Total: $ 332,253.74