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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 $29,539.84
COLORADO MACHINERY LLC $2,993.51
DELLENBACH MOTORS $15,275.00
FARIS MACHINERY CO $30,980.00
GALLEGOS SANITATION INC $13,000.00
INTERMOUNTAIN SALES OF DENVER $5,665.00
KUHN KNIGHT OF GREELEY $52,500.00
L L JOHNSON DIST CO $55,228.00
MACDONALD EQUIPMENT COMPANY $17,423.00
MAXEY COMPANIES INC $2,600.00
MCCANDLESS TRUCK CENTER LLC $114,497.99
O J WATSON CO INC $72,711.00
QUALITY WELL & PUMP $11,372.82
RITCHIE BROTHERS AUCTIONEERS I $10,762.50
UMB Card Services $2,835.00
UNITED RENTALS (ACH PMTS) $8,717.00
WANCO INC $27,218.00
WYLACO SUPPLY COMPANY $20,267.00
Total: $ 493,585.66