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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Vehicle Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUPER VACUUM MANUFACTURING CO
[P.O. # 9123688]
Knight Light on Engine R29 Jun-28-2012 $9,850.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 9126012]
Foam Pro Cntrl,Valve Cnrl Nov-28-2012 $7,480.80
WATEROUS COMPANY
[P.O. # 1210160]
Unit 272 vehicle parts Oct-18-2012 $4,538.13
STEWART & STEVENSON POWER INC
[P.O. # 1207111]
Fire commndr Jul-23-2012 $3,599.49
WATEROUS COMPANY
[P.O. # 1206160]
TANK INTAKE VALVE REPAIR Jun-27-2012 $3,193.22
SERCK SERVICES INC
[P.O. # 1300432]
freightliner,re-core bolt, Jan-10-2013 $2,838.95
CONSOLIDATED FLEET SERVICES
[P.O. # 1208043]
vehicle parts Aug-21-2012 $2,807.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1205795]
TORQUE ROD/SUSPENSION Jun-19-2012 $2,570.04
AGFINITY INC
[P.O. # 1303696]
MV Parts & Accessories Apr-26-2013 $2,159.52
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1205982]
1 RE 12,000 R 4 INCOMING Jun-21-2012 $2,106.31
KNOX COMPANY, THE
[P.O. # 1212227]
Custom KeySecure Dec-21-2012 $2,093.00
MOUNTAIN VIEW TIRE FACTORY IN
[P.O. # 1207387]
tires - Ford F550 Jul-31-2012 $2,029.80
AGFINITY INC
[P.O. # 1209907]
tires Oct-18-2012 $2,007.12
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1204922]
tires May-22-2012 $1,965.48
TRANSWEST TRUCKS INC
[P.O. # 1203856]
turbo ASM Apr-18-2012 $1,878.65
SUPER VACUUM MANUFACTURING CO
[P.O. # 1211523]
foam motor,driver box,capacito Nov-30-2012 $1,876.37
AGFINITY INC
[P.O. # 1209904]
tires Oct-18-2012 $1,859.44
AGFINITY INC
[P.O. # 1209903]
Tires Oct-18-2012 $1,859.44
AGFINITY INC
[P.O. # 1211522]
tires Nov-30-2012 $1,859.44
TRANSWEST TRUCKS INC
[P.O. # 1203857]
EUI INJ S60 vehicle parts Apr-18-2012 $1,852.38
Denver Radiator  Purchase Hannay Reels Pur May-31-2012 $1,852.00
Denver Radiator  Purchase Hannay Reels Pur May-31-2012 $1,852.00
TRANSWEST TRUCKS INC
[P.O. # 1203868]
Turbo Asm Apr-18-2012 $1,833.29
MAX FIRE APPARATUS INC
[P.O. # 1300722]
electric seat Jan-16-2013 $1,807.52
TRANSWEST TRUCKS INC
[P.O. # 1210112]
gasket, injector Oct-17-2012 $1,747.09
SUPER VACUUM MANUFACTURING CO
[P.O. # 1205837]
CLASS 1 TEST GAUGES Jun-19-2012 $1,738.55
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1301597]
MV Parts & Accessories Feb-13-2013 $1,723.48
Hg Makelim Co  Purchase The Lighthouse P Oct-31-2012 $1,714.33
LAWSON PRODUCTS INC
[P.O. # 1302002]
MV Parts&Acc Feb-28-2013 $1,659.18
AGFINITY INC
[P.O. # 1212272]
tires Dec-27-2012 $1,599.32
AGFINITY INC
[P.O. # 1300657]
tires Jan-16-2013 $1,599.32
FIRE LINE EQUIPMENT LLC
[P.O. # 1209132]
OEM Hand controller Sep-19-2012 $1,478.63
Denver Radiator  Purchase Hannay Reels Pur May-31-2012 $1,464.95
Denver Radiator  Purchase Hannay Reels Pur May-31-2012 $1,464.95
AURA SYSTEMS INC
[P.O. # 1205094]
5K generator May-24-2012 $1,424.92
WATEROUS COMPANY
[P.O. # 1209050]
bearing ball,coupling,shift kt Sep-17-2012 $1,424.36
SPARTAN CHASSIS INC
[P.O. # 1303734]
MV Parts & Accessories Apr-26-2013 $1,402.57
SERCK SERVICES INC
[P.O. # 1211436]
Remanufactured C.A.C. Nov-28-2012 $1,400.00
Denver Radiator  Purchase Denver Radiator Nov-30-2012 $1,400.00
BATTERIES PLUS
[P.O. # 1301588]
MV Parts & Acceessories Feb-13-2013 $1,357.92
AGFINITY INC
[P.O. # 1209905]
tires Oct-18-2012 $1,316.82
SUPER VACUUM MANUFACTURING CO
[P.O. # 1209038]
drain valves Sep-17-2012 $1,316.14
Engle Automotive  Purchase Engle Automotive Jan-31-2013 $1,261.08
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1210021]
seltec TM31 Oct-18-2012 $1,223.08
AGFINITY INC
[P.O. # 1211010]
tires Nov-19-2012 $1,200.00
AGFINITY INC
[P.O. # 1207290]
tires Jul-31-2012 $1,184.42
AGFINITY INC
[P.O. # 1207289]
tires Jul-31-2012 $1,184.42
O.J. Watson Equipment  Purchase Parker Store/mcc Mar-28-2013 $1,125.89
SUPER VACUUM MANUFACTURING CO
[P.O. # 1302273]
MV Parts & Accessories Mar-08-2013 $1,113.95
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1211127]
A/C compressor Nov-19-2012 $1,105.68
Total (of all records): $ 207,167.35