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Expense types 'Vehicle Repair Services' expenses

'Vehicle Repair Services' Description

Vehicle repairs including windshield repair, new tires, auto parts, Towing Services, etc.

Vendor Amount
VAN WORKS-AR $0.00
TWIN PEAK WHEEL POLISHING $0.00
WESTERN PAPER DISTRIBUTORS $0.00
C D FASTENERS INC $1.47
COLORADO DEPARTMENT OF REVENUE $4.40
RANCH-WAY FEEDS $10.00
INTERSTATE BATTERY SYSTEM OF $15.68
FACTORY MOTOR PARTS CO $35.80
NORTHWEST PARKWAY (GO-PASS) $38.65
JIFFY LUBE #17 $49.99
CARA FAITH $50.00
MFCP INC (MOTION & FLOW) $75.03
JIFFY LUBE (STORE #01383) $83.43
DAN'S SMALL ENGINE - DSE INC $97.95
MOBILE AUTOMOTIVE PROGRAMMING $99.00
PEDERSEN TOYOTA SCION VOLVO (A $117.04
VALVOLINE INSTANT OIL CHANGE $121.96
NABI PARTS LLC $124.00
SUNSTATE EQUIPMENT CO $141.00
SMALL & LARGE EQUIPMENT REPAIR $237.35
JIFFY LUBE (STORE #03099) $239.95
ADVANCED FIRE INC $258.45
MGS INCORPORATED $264.62
CROSSROADS TOWING & RECOVERY S $270.00
EZ-LINER $294.29
FRONT RANGE POWDER COATING INC $303.00
KUCHAR ELECTRIC CO $303.86
SAFELITE FULFILLMENT INC $328.12
THUNDER MOUNTAIN HARLEY-DAVIDS $336.12
CERTIFIED POWER INC $344.27
LOCKSAFE SYSTEMS $350.00
DISTINCTIVE WELDING INC $360.00
UPHAM UNLIMITED $430.00
VANWORKS INC $470.00
HARRAS CUSTOM PRODUCTS INC $475.85
EXPRESS TOLL $494.77
PIPER'S GREASE MONKEY INC $515.51
LLOYD'S SERVICE MACHINE SHOP $595.00
FUELMAN $698.96
GREASE MONKEY $749.38
PRO HYDRAULIC & MACHINE $820.23
COLLEGE OIL AND LUBE $860.95
ROCKY MOUNTAIN BULLHIDE $1,000.00
TYNAN'S FORT COLLINS NISSAN $1,081.04
WESTERN MATERIAL HANDLING $1,142.04
JORDANS TREE MOVING & $1,200.00
MAX FIRE APPARATUS INC $1,360.00
ARNOLD MACHINERY COMPANY $1,445.55
RICHIE'S FORT COLLINS EXPRESS $1,714.00
THREE C REPAIR & FABRICATION L $1,882.50
CUES INC $2,013.74
3D'S MACHINE-N-WELDING INC $2,100.00
CASEY'S CAR CARE CENTER $2,100.10
SLOWPOKE MOBILE WELDINGS LLC $2,175.00
CONVOY SERVICING CO $2,460.27
SPRADLEY BARR FORD LINC GRLY ( $2,577.31
CITY OF FORT COLLINS MISCELLAN $2,775.30
FORT COLLINS CHARTER SERVICE I $2,850.00
NELSEN'S AUTO TECH CENTER $2,955.49
TRANSWEST TRUCKS INC (ACH) $3,164.12
DELLENBACH MOTORS $3,182.23
WELD COUNTY GARAGE INC $3,295.00
MAXEY COMPANIES INC $3,400.00
MHC KENWORTH - DENVER $3,432.02
STEWART & STEVENSON POWER LLC $3,511.86
DRIVE TRAIN INDUSTRIES INC $3,686.73
TITAN MACHINERY INC (WINDSOR) $4,040.78
CONSOLIDATED FLEET SERVICES $4,170.00
FRONT RANGE FIRE APPARATUS $4,205.48
FORT COLLINS CHRYSLER $5,738.32
WEX BANK (ACH) (PKA WRIGHT EXP $5,915.55
VERMEER SALES & SERVICE OF COL $6,710.27
POLICE V310117 $7,022.88
SPRADLEY BARR FORD INC (ACH) $7,116.33
KAUFFMAN WHEEL POLISHING INC $7,400.00
O J WATSON CO INC $7,496.00
NOVUS AUTO GLASS REPAIR AND RE $8,125.00
MARKSN2CARS AUTO TRANSPORT LLC $8,575.00
HONNEN EQUIPMENT CO $8,645.70
FIREHOUSE XPRESS CAR WASH $9,927.00
B & G EQUIPMENT $10,131.56
GREASE MONKEY #888 $10,182.93
AUTOPLEX BY VANWORKS LLC $10,504.00
KENS MUFFLER SHOP #1 INC $11,104.71
WEX BANK (ACH) $11,366.84
STITCHMASTERS AUTO MARINE & CU $11,497.00
AIR CARE COLORADO $12,075.00
CALIBER COLLISION $12,119.90
TRANSWEST TRUCKS INC $12,355.43
HOUSKA AUTOMOTIVE SERVICES INC $12,846.42
MIDWEST TRUCK PARTS & SERVICE $13,578.99
WHAYNE ENTERPRISES $14,684.77
TIRE CENTERS LLC (ACH) $14,690.28
FIREHOUSE XPRESS CAR WASH SERV $14,853.00
AUTO COLLISION EXPERTS LLC $14,990.53
BOBCAT OF THE ROCKIES $15,559.61
IRON MOUNTAIN TRUCK & AUTO INC $21,974.70
CUMMINS ROCKY MOUNTAIN LLC $23,206.30
POWER EQUIPMENT COMPANY (ACH) $24,125.46
GREELEY, CITY OF $24,743.34
WAGNER EQUIPMENT CO (ACH) $25,806.56
MCCANDLESS TRUCK CENTER LLC $29,294.67
4 RIVERS EQUIPMENT LLC $31,754.37
WHAYNE & SONS ENTERPRISES INC $32,131.66
IMPORT AUTO BODY $32,144.50
ALTEC INDUSTRIES INC $36,461.93
GLASSDOCTOR $39,652.05
CHOICE TOWING $43,582.83
SUPER VACUUM MANUFACTURING CO $44,292.21
SET IT OFF LLC (ACH) $53,174.52
ACTION SIGNS $59,271.53
PORTER INDUSTRIES (ACH) $80,039.23
WIRELESS ADVANCED COMMUNICATIO $82,905.66
RUSH TRUCK CENTER GREELEY (ACH $90,469.34
VARSITY FACILITY SERVICES (ACH $113,408.00
UMB Card Services $143,542.71
HAROLD'S TIRE SERVICE $150,022.01
FORT COLLINS COLLISION REPAIR $189,504.15
KUSTOM PAINT & TRIM $205,884.73
Total: $ 1,942,592.12