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