Website home about our city

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
MAXEY COMPANIES INC $2,600.00
UMB Card Services $2,835.00
COLORADO MACHINERY LLC $2,993.51
INTERMOUNTAIN SALES OF DENVER $5,665.00
RITCHIE BROTHERS AUCTIONEERS I $10,762.50
QUALITY WELL & PUMP $11,372.82
GALLEGOS SANITATION INC $13,000.00
MACDONALD EQUIPMENT COMPANY $17,423.00
BOBCAT OF THE ROCKIES $18,590.34
WANCO INC $27,218.00
FARIS MACHINERY CO $30,980.00
KUHN KNIGHT OF GREELEY $52,500.00
L L JOHNSON DIST CO $55,228.00
MCCANDLESS TRUCK CENTER LLC $114,497.99
Total: $ 365,666.16