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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Mechanical & Heavy Equipment' expenses by vendor (you are here)
Vendor Amount
BOBCAT OF THE ROCKIES $33,567.10
BOYLE EQUIPMENT CO $14,626.41
FARIS MACHINERY CO $42,190.00
GRAINGER INC $6,958.40
HOTSY EQUIPMENT OF NORTHERN $6,196.50
INTERMOUNTAIN SALES OF DENVER $78,970.00
LANAIR PRODUCTS LLC $4,898.00
MACDONALD EQUIPMENT COMPANY $27,227.00
O J WATSON CO INC $22,505.35
QUALITY WELL & PUMP $8,975.00
RED ARROW MANUFACTURING $15,085.00
UMB Card Services $9,117.05
VERNON MANUFACTURING CO INC $23,544.40
WELCH EQUIPMENT COMPANY $67,724.00
Total: $ 361,584.21