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Expense types 'Other Vehicle & Equip Supplies' expenses

'Other Vehicle & Equip Supplies' Description

Other vehicle and equipment supplies not included elsewhere

Vendor Amount
UMB Card Services $156,114.38
PERFORMANCE CUSTOM CABINETS LL $31,045.00
RED ARROW MANUFACTURING (ACH) $22,829.35
GEOSHACK $17,329.90
WAGNER EQUIPMENT CO (ACH) $15,942.00
JACOBS AUDIO LLC $14,962.00
DXP ENTERPRISES INC $9,147.14
MGS INCORPORATED $4,303.61
DETROIT INDUSTRIAL TOOL $4,254.27
COLORADO WIRE CLOTH INC $3,205.41
HIGH SIERRA ELECTRONICS (ACH) $3,020.00
WEAR PARTS & EQUIPMENT CO INC $2,922.64
WIRELESS ADVANCED COMMUNICATIO $2,892.59
STAGEWRIGHT INC $2,757.10
PR DIAMOND PRODUCTS INC (ACH) $2,424.00
TITAN RENTALS/MACHINERY INC (W $2,254.00
PURVIS INDUSTRIES $2,193.44
WILLIAMS EQUIPMENT LLC $2,136.33
GRAINGER INC $1,551.41
KUCHAR ELECTRIC CO $1,379.50
CERTIFIED POWER INC $1,320.22
FRONT RANGE ELECTRIC MOTOR $1,296.26
TEAM PETROLEUM LLC $1,263.66
CCP INDUSTRIES $1,130.40
4 RIVERS EQUIPMENT LLC $1,120.30
WESTAR INDUSTRIAL SUPPLY LLC ( $1,062.61
LANDMARK MONUMENTS LLC $1,000.00
HIGH PLAINS ENVIRONMENTAL CENT $889.20
DRIVE TRAIN INDUSTRIES INC $569.30
COLORADO STATE FOREST SERVICE $562.80
AIRGAS INTERMOUNTAIN INC $545.10
DI-VERSATILE INC $500.00
CITY OF FORT COLLINS MISCELLAN $495.22
HOTSY EQUIPMENT OF NORTHERN $480.50
BATH POWER EQUIPMENT $409.28
MFCP INC (MOTION & FLOW) $402.72
PRESTIGE GLASSWARE INC $377.19
DOWNTOWN ACE HARDWARE $369.32
H2O POWER EQUIPMENT INC $357.52
SUNRISE ENVIRONMENTAL SCIENTIF $343.28
BRODY CHEMICAL INC $318.60
SYN-TECH SYSTEMS $307.25
POWER EQUIPMENT COMPANY (ACH) $300.35
C S U CASHIER'S OFFICE $300.00
ACTION SIGNS $274.83
SIGNS NOW #69 $219.28
Stock Control 10-27-2016 $194.93
METAL DISTRIBUTORS LLC $188.88
Stock Control 05-12-2016 $175.70
GENERAL AIR SERVICE & SUPPLY C $172.47
WOOD, MELANIE $162.93
Y-PERS INC $142.14
COUNTERFEIT PRESS $140.50
POUDRE SCHOOL DISTRICT $125.55
KENZ & LESLIE DISTRIBUTING CO $124.80
FRONTIER PRECISION INC $120.00
GLASSDOCTOR $120.00
CLAY'S ACE HARDWARE $111.22
LOCKSAFE SYSTEMS $93.00
TEWELL, DEBORAH $72.00
SUPER VACUUM MANUFACTURING CO $69.96
INTERSTATE BATTERY SYSTEM OF $66.48
POP-A-LOCK OF NORTHERN COLORAD $60.00
DENVER SOUND GUY $60.00
WAGNER RENTS INC (ACH) $58.49
BUKOWSKI, KRISTEN $42.09
MCCONNELL, WALTER S $39.16
C D FASTENERS INC $26.78
SPRADLEY BARR FORD INC (ACH) $24.52
CUES INC $21.68
JAX FARM & RANCH LLC $16.55
AUTOZONE INC $14.62
POUDRE VALLEY CO-OP ASSOCIATIO $9.88
NEW FLYER PARTS (ACH) $5.76
Total: $ 321,339.35