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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. # 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
SERCK SERVICES INC
[P.O. # 1300432]
freightliner,re-core bolt, Jan-10-2013 $2,838.95
KNOX COMPANY, THE
[P.O. # 1212227]
Custom KeySecure Dec-21-2012 $2,093.00
AGFINITY INC
[P.O. # 1209907]
tires Oct-18-2012 $2,007.12
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
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
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
WATEROUS COMPANY
[P.O. # 1209050]
bearing ball,coupling,shift kt Sep-17-2012 $1,424.36
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
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
Denver Radiator  Purchase Denver Radiator Nov-30-2012 $1,095.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1210014]
gear box, p/s pump Oct-18-2012 $1,032.67
FRONT RANGE FIRE APPARATUS
[P.O. # 1300128]
kit, valve Jan-03-2013 $1,004.75
AGFINITY INC
[P.O. # 1208921]
tires Sep-18-2012 $1,003.56
AUTO ELECTRIC SERVICE & EXCHAN
[P.O. # 1209130]
alternator Sep-19-2012 $992.60
AUTO ELECTRIC SERVICE & EXCHAN
[P.O. # 1209884]
alternator Oct-18-2012 $992.60
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1210023]
rotor, seal, window kit, hub Oct-18-2012 $946.43
HAROLD'S TIRE SERVICE
[P.O. # 1208993]
Tire caps Sep-18-2012 $852.00
BATTERIES PLUS
[P.O. # 1301978]
Batteries Feb-28-2013 $809.70
HAROLD'S TIRE SERVICE
[P.O. # 1208994]
Tire caps Sep-18-2012 $796.00
HAROLD'S TIRE SERVICE
[P.O. # 1300700]
tire caps Jan-16-2013 $796.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1301551]
MV Parts Feb-13-2013 $791.25
FIRE LINE EQUIPMENT LLC
[P.O. # 1300130]
ALF fuel sender Jan-03-2013 $769.45
SUPER VACUUM MANUFACTURING CO
[P.O. # 1300767]
Repair ladder rack,lights, Jan-16-2013 $758.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1300363]
mount & wire seat in En7 Jan-08-2013 $756.00
AUTO ELECTRIC SERVICE & EXCHAN
[P.O. # 1208918]
starter/sol Sep-18-2012 $734.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1301597]
MV Parts & Accessories Feb-13-2013 $723.76
LAWSON PRODUCTS INC
[P.O. # 1300711]
vehicle parts Jan-16-2013 $695.40
FIRE LINE EQUIPMENT LLC
[P.O. # 1208909]
cable - extension Sep-18-2012 $694.31
SUPER VACUUM MANUFACTURING CO
[P.O. # 1300768]
truck parts - siren amp Jan-16-2013 $688.50
FIRE LINE EQUIPMENT LLC
[P.O. # 1300131]
seatbelt kit Jan-03-2013 $679.47
Total (of all records): $ 104,560.40