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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 $1,477.86
ALTEC INDUSTRIES INC $12,509.22
AUTOPLEX BY VANWORKS LLC $370.00
CHOICE TOWING $410.00
COLLEGE OIL AND LUBE $31.45
COLORADO AIR CARE INC $1,425.00
COLORADO IRON & METAL INC $1,204.88
COLORADO MACHINERY LLC $567.94
CROSSROADS TOWING & RECOVERY S $4,833.25
CUMMINS ROCKY MOUNTAIN LLC $74.62
DELLENBACH MOTORS $303.48
EXPRESS TOLL $24.05
FORT COLLINS CHRYSLER $2,667.98
FORT COLLINS COLLISION REPAIR $8,287.11
FORT COLLINS RADIATOR $75.00
FUELMAN $889.84
GLASSDOCTOR $6,984.42
GREASE MONKEY #888 $970.07
GREELEY, CITY OF $2,227.34
HAROLD'S TIRE SERVICE $25,086.50
JERRY'S UPHOLSTERY $1,081.33
KENS MUFFLER SHOP #1 INC $1,264.35
KUSTOM PAINT & TRIM $11,070.93
LUNDSTEDT AUTOMOTIVE INC $85.00
MCCANDLESS TRUCK CENTER LLC $6,312.97
NOVUS AUTO GLASS REPAIR AND RE $385.00
RICHIE'S FORT COLLINS EXPRESS $201.00
ROCKY MOUNTAIN BULLHIDE $2,157.00
SUPER VACUUM MANUFACTURING CO $7,360.30
TEAM PETROLEUM LLC $75.00
TRANSWEST TRUCKS INC $1,770.68
UMB Card Services $9,141.14
WAGNER EQUIPMENT CO $1,744.33
WARD ALTERNATIVE ENERGY LLC $1,000.00
WILLIAMS EQUIPMENT LLC $585.54
WIRELESS ADVANCED COMMUNICATIO $4,162.45
WRIGHT EXPRESS (WEX BANK) $2,783.98
Total: $ 121,601.01