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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Vehicle Repair Services' expenses by vendor (you are here)
Vendor Amount
FIRST BANKCARD CENTER $6.00
DOWNTOWN ACE HARDWARE $10.76
COLLINS COMMUNICATIONS $25.00
ROCKY MOUNTAIN SUPPLY INC $77.88
JIFFY LUBE (STORE #01383) $80.83
HOTSY EQUIPMENT OF NORTHERN $84.80
UPHAM UNLIMITED $85.00
SEARS AUTO CENTER $93.06
ARNOLD MACHINERY COMPANY $102.76
CITY OF FORT COLLINS MISCELLAN $102.89
LOCKSAFE SYSTEMS $105.00
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
MCCOY SALES CORP (PARKER STORE $141.93
CAR TOYS INC $153.95
BATH POWER EQUIPMENT $163.21
LUNDSTEDT AUTOMOTIVE INC $165.00
COLORADO MACHINERY LLC $178.60
FORT COLLINS RADIATOR $210.00
PIPER'S GREASE MONKEY INC $336.29
CERTIFIED POWER INC $344.27
COLORADO METAL MFG LLC $360.54
JIFFY LUBE (STORE #03099) $438.25
TEAM PETROLEUM LLC $450.00
J & G WELDING $475.00
L L JOHNSON DIST CO (ACH) $486.13
COLLEGE OIL AND LUBE $488.05
GONZALES PLUMBING LLC $500.00
WESTERN MATERIAL HANDLING $573.64
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $650.60
WESTERN TRUCK PARTS INC $670.29
KUBAT EQUIPMENT & SERVICE CO $674.65
SAFELITE FULFILLMENT INC $754.79
COLORADO IRON & METAL INC $756.00
PRO HYDRAULIC & MACHINE $820.23
HARRAS CUSTOM PRODUCTS INC $839.85
WELD COUNTY GARAGE INC $901.74
WRIGHT EXPRESS (WEX BANK) $911.00
LLOYD'S SERVICE MACHINE SHOP $939.00
DICKINSON ELECTRIC $959.74
GREASE MONKEY $965.03
COOPER AUTO BODY $986.14
YRC - YELLOW AND ROADWAY (RDWY $1,019.65
B & G EQUIPMENT $1,049.22
DISTINCTIVE WELDING INC $1,144.55
STEWART & STEVENSON POWER INC $1,153.00
WAGNER EQUIPMENT CO $1,297.35
CONVOY SERVICING CO $1,358.02
RICHIE'S FORT COLLINS EXPRESS $1,523.00
NABI PARTS LLC $1,668.00
SPRADLEY BARR FORD LINC GRLY ( $1,781.31
SHAMROCK YELLOW CAB $2,013.06
CASEY'S CAR CARE CENTER $2,133.80
FUELMAN $2,654.39
WILLIAMS EQUIPMENT LLC $2,715.44
DRIVE TRAIN INDUSTRIES INC $2,836.45
JERRY'S UPHOLSTERY $3,151.11
FRONTIER TRUCK EQUIPMENT $3,265.49
MAXEY COMPANIES INC $3,400.00
SPRADLEY BARR FORD INC (ACH) $3,549.40
ROCKY MOUNTAIN BULLHIDE $3,729.00
MAX FIRE APPARATUS INC $3,820.08
STITCHMASTERS AUTO MARINE & CU $3,922.94
CROSSROADS TOWING & RECOVERY S $4,061.00
RUSH TRUCK CENTER GREELEY (ACH $4,168.82
COLORADO AIR CARE INC $4,553.00
CONSOLIDATED FLEET SERVICES $4,865.00
DELLENBACH MOTORS $4,961.69
FARIS MACHINERY CO $5,228.18
IRON MOUNTAIN TRUCK & AUTO INC $5,305.91
RUSH TRUCK CENTER GREELEY $5,533.22
FORT COLLINS CHRYSLER $5,568.16
AUTOPLEX BY VANWORKS LLC $5,634.00
VOLVO OF DENVER $5,669.44
MARKSN2CARS AUTO TRANSPORT LLC $5,800.00
KUHN NORTH AMERICA INC $6,430.71
TIRE CENTERS LLC $6,814.99
THUNDER MOUNTAIN HARLEY-DAVIDS $7,060.57
WEX BANK (PKA WRIGHT EXPRESS) $7,063.23
BOBCAT OF THE ROCKIES $7,203.53
ENGLE AUTOMOTIVE INC $7,422.47
SUPER VACUUM MANUFACTURING CO $7,541.84
POWER EQUIPMENT COMPANY (ACH) $7,552.97
WAGNER EQUIPMENT CO (ACH) $7,836.84
HOUSKA AUTOMOTIVE SERVICES INC $8,070.11
TITAN MACHINERY INC (WINDSOR) $8,529.95
AIR CARE COLORADO $8,625.00
CUMMINS ROCKY MOUNTAIN LLC $8,894.60
NOVUS AUTO GLASS REPAIR AND RE $9,228.95
KENS MUFFLER SHOP #1 INC $9,489.25
GREASE MONKEY #888 $9,959.62
WEX BANK (ACH) (PKA WRIGHT EXP $11,053.86
MIDWEST TRUCK PARTS & SERVICE $11,834.15
FRONT RANGE FIRE APPARATUS $13,227.78
GREELEY, CITY OF $13,394.14
FIREHOUSE XPRESS CAR WASH SERV $13,591.00
LKQ WESTERN TRUCK PARTS $13,740.00
TIRE CENTERS LLC (ACH) $14,074.28
VERMEER SALES & SERVICE OF COL $14,804.55
AUTO COLLISION EXPERTS LLC $14,990.53
3D'S MACHINE-N-WELDING INC $19,607.50
CONCEPT SIGNS & GRAPHICS $21,215.00
4 RIVERS EQUIPMENT LLC $22,998.90
SET IT OFF LLC (ACH) $23,879.28
O J WATSON CO INC $30,104.00
IMPORT AUTO BODY $32,144.50
MCCANDLESS TRUCK CENTER LLC $33,717.07
SET IT OFF LLC $34,350.01
ALTEC INDUSTRIES INC $36,863.65
WIRELESS ADVANCED COMMUNICATIO $36,936.70
POWER EQUIPMENT COMPANY $40,134.45
CHOICE TOWING $41,793.25
TRANSWEST TRUCKS INC $41,934.18
GLASSDOCTOR $44,712.99
ACTION SIGNS $45,220.19
VARSITY FACILITY SERVICES (ACH $84,512.00
UMB Card Services $129,591.86
HONNEN EQUIPMENT CO $166,274.22
HAROLD'S TIRE SERVICE $170,104.76
FORT COLLINS COLLISION REPAIR $198,369.42
KUSTOM PAINT & TRIM $233,637.66
Total: $ 1,864,883.64