Skip to main content

OpenBook

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
WESTERN PAPER DISTRIBUTORS $0.00
TWIN PEAK WHEEL POLISHING $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
THUNDER MOUNTAIN HARLEY-DAVIDS $63.99
MFCP INC (MOTION & FLOW) $75.03
DAN'S SMALL ENGINE - DSE INC $97.95
MOBILE AUTOMOTIVE PROGRAMMING $99.00
IMPORT AUTO INC $114.75
VALVOLINE INSTANT OIL CHANGE $121.96
NABI PARTS LLC $124.00
JIFFY LUBE (STORE #01383) $128.92
SUNSTATE EQUIPMENT CO $141.00
SMALL & LARGE EQUIPMENT REPAIR $237.35
JIFFY LUBE (STORE #03099) $239.95
ADVANCED FIRE INC $258.45
PEDERSEN TOYOTA SCION VOLVO (A $261.04
MGS INCORPORATED $264.62
CROSSROADS TOWING & RECOVERY S $270.00
EZ-LINER $294.29
SAFELITE FULFILLMENT INC $298.17
FRONT RANGE POWDER COATING INC $303.00
KUCHAR ELECTRIC CO $303.86
LOCKSAFE SYSTEMS $425.00
UPHAM UNLIMITED $430.00
EXPRESS TOLL $454.14
VANWORKS INC $470.00
HARRAS CUSTOM PRODUCTS INC $475.85
ROCKY MOUNTAIN BULLHIDE $511.00
FUELMAN $540.96
LLOYD'S SERVICE MACHINE SHOP $595.00
PIPER'S GREASE MONKEY INC $678.43
DIVERSIFIED BODY & PAINT SHOP $750.00
DISTINCTIVE WELDING INC $760.00
PRO HYDRAULIC & MACHINE $820.23
GREASE MONKEY $1,021.23
COLLEGE OIL AND LUBE $1,027.22
O J WATSON CO INC $1,035.00
TYNAN'S FORT COLLINS NISSAN $1,081.04
CONVOY SERVICING CO $1,102.25
ADVANCED TRAFFIC PRODUCTS INC $1,135.00
WESTERN MATERIAL HANDLING $1,142.04
JORDANS TREE MOVING & $1,200.00
MAX FIRE APPARATUS INC $1,231.25
DELLENBACH MOTORS $1,415.71
ARNOLD MACHINERY COMPANY $1,445.55
RICHIE'S FORT COLLINS EXPRESS $1,863.00
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 $2,203.80
AV-TECH ELECTRONICS INC $2,480.00
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
WELD COUNTY GARAGE INC $3,295.00
MAXEY COMPANIES INC $3,400.00
MHC KENWORTH - DENVER $3,432.02
WEX BANK (ACH) (PKA WRIGHT EXP $3,534.18
STEWART & STEVENSON POWER LLC $3,811.86
TITAN MACHINERY INC (WINDSOR) $4,040.78
CONSOLIDATED FLEET SERVICES $4,170.00
FRONT RANGE FIRE APPARATUS $4,205.48
FORT COLLINS CHRYSLER $4,861.32
RON'S EQUIPMENT CO INC $4,997.41
DRIVE TRAIN INDUSTRIES INC $5,212.77
VERMEER SALES & SERVICE OF COL $6,710.27
POLICE V310117 $7,022.88
SPRADLEY BARR FORD INC (ACH) $7,109.75
AUTOPLEX BY VANWORKS LLC $7,270.00
KAUFFMAN WHEEL POLISHING INC $7,400.00
TIRE CENTERS LLC (ACH) $7,716.59
SLOWPOKE MOBILE WELDINGS LLC $8,025.00
NOVUS AUTO GLASS REPAIR AND RE $8,090.00
HONNEN EQUIPMENT CO $8,645.70
MARKSN2CARS AUTO TRANSPORT LLC $9,800.00
KENS MUFFLER SHOP #1 INC $9,921.51
GREASE MONKEY #888 $10,340.18
WEX BANK (ACH) $11,366.84
STITCHMASTERS AUTO MARINE & CU $11,397.00
FIREHOUSE XPRESS CAR WASH SERV $11,787.00
CALIBER COLLISION $12,119.90
TRANSWEST TRUCKS INC $12,355.43
AIR CARE COLORADO $12,550.00
FIREHOUSE XPRESS CAR WASH $12,696.00
B & G EQUIPMENT $12,966.99
BOBCAT OF THE ROCKIES $13,484.53
HOUSKA AUTOMOTIVE SERVICES INC $13,919.72
MIDWEST TRUCK PARTS & SERVICE $14,296.63
WHAYNE ENTERPRISES $14,684.77
AUTO COLLISION EXPERTS LLC $14,990.53
IMPORT AUTO BODY $16,235.02
IRON MOUNTAIN TRUCK & AUTO INC $21,974.70
CUMMINS ROCKY MOUNTAIN LLC $22,400.46
POWER EQUIPMENT COMPANY (ACH) $24,125.46
MCCANDLESS TRUCK CENTER LLC $25,279.99
WAGNER EQUIPMENT CO (ACH) $26,096.56
GREELEY, CITY OF $27,397.48
4 RIVERS EQUIPMENT LLC $30,386.43
ALTEC INDUSTRIES INC $33,340.75
GLASSDOCTOR $43,253.59
SUPER VACUUM MANUFACTURING CO $43,824.47
CHOICE TOWING $44,944.83
SET IT OFF LLC (ACH) $52,011.95
ACTION SIGNS $69,334.60
WHAYNE & SONS ENTERPRISES INC $78,877.15
PORTER INDUSTRIES (ACH) $80,039.23
WIRELESS ADVANCED COMMUNICATIO $82,750.06
VARSITY FACILITY SERVICES (ACH $86,688.00
RUSH TRUCK CENTER GREELEY (ACH $98,804.77
HAROLD'S TIRE SERVICE $143,751.85
KUSTOM PAINT & TRIM $153,405.07
UMB Card Services $160,286.30
FORT COLLINS COLLISION REPAIR $183,720.72
Total: $ 1,911,072.96