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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
ACTION SIGNS $3,148.20
ALTEC INDUSTRIES INC $19,128.38
AUTOPLEX BY VANWORKS LLC $1,135.00
BOBCAT OF THE ROCKIES $-150.00
CHOICE TOWING $660.00
COLLEGE OIL AND LUBE $95.43
COLORADO AIR CARE INC $3,100.00
COLORADO IRON & METAL INC $1,204.88
COLORADO MACHINERY LLC $1,415.63
CROSSROADS TOWING & RECOVERY S $9,071.75
CUMMINS ROCKY MOUNTAIN LLC $1,457.40
DELLENBACH MOTORS $1,736.68
DISTINCTIVE WELDING INC $708.75
DOWNTOWN ACE HARDWARE $8.07
ENGLE AUTOMOTIVE INC $7,643.21
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $219.45
FARIS MACHINERY CO $7,620.67
FIREHOUSE XPRESS CAR WASH SERV $224.00
FORT COLLINS CHRYSLER $3,423.98
FORT COLLINS COLLISION REPAIR $33,465.73
FORT COLLINS RADIATOR $75.00
FRONT RANGE FIRE APPARATUS $4,961.01
FRONTIER TRUCK EQUIPMENT $3,769.00
FUELMAN $1,148.84
GLASSDOCTOR $15,785.66
GREASE MONKEY $93.57
GREASE MONKEY #888 $2,520.54
GREELEY, CITY OF $6,513.08
HAROLD'S TIRE SERVICE $44,837.50
HARRAS CUSTOM PRODUCTS INC $364.00
HOTSY EQUIPMENT OF NORTHERN $84.80
INTERSTATE ALL BATTERY CENTER $141.80
J & G WELDING $475.00
JERRY'S UPHOLSTERY $2,210.89
KENS MUFFLER SHOP #1 INC $3,046.49
KUSTOM PAINT & TRIM $33,925.78
LLOYD'S SERVICE MACHINE SHOP $210.00
LUNDSTEDT AUTOMOTIVE INC $145.00
MCCANDLESS TRUCK CENTER LLC $6,211.50
NOVUS AUTO GLASS REPAIR AND RE $1,365.00
PEDERSEN TOYOTA SCION VOLVO $0.00
PIPER'S GREASE MONKEY INC $27.98
RICHIE'S EXPRESS CAR WASH LLC $90.00
RICHIE'S FORT COLLINS EXPRESS $505.00
ROCKY MOUNTAIN BULLHIDE $5,824.00
SCHWINZELL'S DIESEL $170.00
SEARS AUTO CENTER $22.32
SPRADLEY BARR FORD INC $100.00
SUPER VACUUM MANUFACTURING CO $8,939.60
TCI TIRE CENTERS LLC $8,876.71
TEAM PETROLEUM LLC $300.00
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
TITAN MACHINERY INC (WINDSOR) $10,776.97
TRANSWEST TRUCKS INC $5,754.39
UMB Card Services $31,333.90
WAGNER EQUIPMENT CO $1,744.33
WARD ALTERNATIVE ENERGY LLC $1,000.00
WEX BANK (PKA WRIGHT EXPRESS) $821.86
WHISTLE CLEAN CAR WASH $524.30
WILLIAMS EQUIPMENT LLC $585.54
WIRELESS ADVANCED COMMUNICATIO $5,042.55
WRIGHT EXPRESS (WEX BANK) $3,693.13
Total: $ 309,950.85