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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 $6,522.76
ALTEC INDUSTRIES INC $19,128.38
AUTOPLEX BY VANWORKS LLC $1,155.00
BOBCAT OF THE ROCKIES $361.62
CHOICE TOWING $660.00
CITY OF FORT COLLINS MISCELLAN $30,144.00
COLLEGE OIL AND LUBE $61.44
COLORADO AIR CARE INC $3,125.00
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO IRON & METAL INC $2,699.26
COLORADO MACHINERY LLC $1,237.03
COLORADO STATE PARKS $35.25
CROSSROADS TOWING & RECOVERY S $7,737.25
CUMMINS ROCKY MOUNTAIN LLC $1,630.26
DELLENBACH MOTORS $1,920.37
DISTINCTIVE WELDING INC $708.75
DRIVE TRAIN INDUSTRIES INC $257.45
ELECTRO-FLUID POWER COMPANY $693.56
ENGLE AUTOMOTIVE INC $220.74
EXPRESS TOLL $203.00
FARIS MACHINERY CO $7,620.67
FORT COLLINS CHRYSLER $3,423.98
FORT COLLINS COLLISION REPAIR $24,682.57
FORT COLLINS RADIATOR $75.00
FRONTIER TRUCK EQUIPMENT $3,769.00
FUELMAN $889.84
GLASSDOCTOR $12,858.68
GREASE MONKEY $111.97
GREASE MONKEY #888 $2,007.61
GREELEY, CITY OF $6,995.58
HAROLD'S TIRE SERVICE $38,161.50
HIGH COUNTRY H-D / BUELL $50.31
INTERSTATE ALL BATTERY CENTER $141.80
JERRY'S UPHOLSTERY $3,334.74
KENS MUFFLER SHOP #1 INC $3,031.51
KUSTOM PAINT & TRIM $27,139.65
LLOYD'S SERVICE MACHINE SHOP $170.00
LUNDSTEDT AUTOMOTIVE INC $145.00
MCCANDLESS TRUCK CENTER LLC $6,312.97
MIDWEST TRUCK PARTS & SERVICE $2,802.40
NOVUS AUTO GLASS REPAIR AND RE $1,260.00
PEDERSEN TOYOTA SCION VOLVO $0.00
PIPER'S GREASE MONKEY INC $27.98
RICHIE'S EXPRESS CAR WASH LLC $160.00
RICHIE'S FORT COLLINS EXPRESS $321.00
ROCKY MOUNTAIN BULLHIDE $9,079.52
SCHWINZELL'S DIESEL $170.00
SET IT OFF LLC $674.17
SPRADLEY BARR FORD INC $100.00
SUPER VACUUM MANUFACTURING CO $8,939.60
TCI TIRE CENTERS LLC $8,876.71
TEAM PETROLEUM LLC $375.00
TITAN MACHINERY INC (WINDSOR) $10,776.97
TRANSWEST TRUCKS INC $5,754.39
UMB Card Services $32,917.12
WAGNER EQUIPMENT CO $2,274.55
WARD ALTERNATIVE ENERGY LLC $1,000.00
WELD COUNTY GARAGE INC $153.62
WHISTLE CLEAN CAR WASH $831.60
WILLIAMS EQUIPMENT LLC $585.54
WIRELESS ADVANCED COMMUNICATIO $6,689.88
WRIGHT EXPRESS (WEX BANK) $3,693.13
Total: $ 316,927.24