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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
TEAM PETROLEUM LLC $0.00
PEDERSEN TOYOTA SCION VOLVO $0.00
GREASE MONKEY $35.99
LLOYD'S SERVICE MACHINE SHOP $50.00
EXPRESS TOLL $78.85
RICHIE'S EXPRESS CAR WASH LLC $90.00
SPRADLEY BARR FORD INC $100.00
LUNDSTEDT AUTOMOTIVE INC $145.00
SCHWINZELL'S DIESEL $170.00
WAGNER EQUIPMENT CO $187.14
ENGLE AUTOMOTIVE INC $220.74
CHOICE TOWING $250.00
RICHIE'S FORT COLLINS EXPRESS $262.00
WHISTLE CLEAN CAR WASH $297.35
FUELMAN $305.24
WILLIAMS EQUIPMENT LLC $458.49
NOVUS AUTO GLASS REPAIR AND RE $525.00
DISTINCTIVE WELDING INC $708.75
GREASE MONKEY #888 $734.94
DELLENBACH MOTORS $879.73
CUMMINS ROCKY MOUNTAIN LLC $1,047.14
AUTOPLEX BY VANWORKS LLC $1,085.00
COLORADO MACHINERY LLC $1,237.03
KENS MUFFLER SHOP #1 INC $1,414.35
FORT COLLINS CHRYSLER $1,526.25
ACTION SIGNS $1,559.64
COLORADO AIR CARE INC $1,650.00
JERRY'S UPHOLSTERY $1,677.81
WRIGHT EXPRESS (WEX BANK) $1,862.63
CROSSROADS TOWING & RECOVERY S $2,191.75
ROCKY MOUNTAIN BULLHIDE $2,654.00
WIRELESS ADVANCED COMMUNICATIO $3,879.85
GREELEY, CITY OF $3,981.45
TRANSWEST TRUCKS INC $5,151.55
GLASSDOCTOR $5,209.01
MCCANDLESS TRUCK CENTER LLC $6,312.97
FARIS MACHINERY CO $7,620.67
UMB Card Services $8,114.16
SUPER VACUUM MANUFACTURING CO $8,939.60
TITAN MACHINERY INC (WINDSOR) $10,776.97
KUSTOM PAINT & TRIM $11,180.90
ALTEC INDUSTRIES INC $13,399.21
FORT COLLINS COLLISION REPAIR $14,240.70
HAROLD'S TIRE SERVICE $20,161.50
Total: $ 142,373.36