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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
CASEY'S CAR CARE CENTER ** DO $0.00
INTERSTATE ALL BATTERY CENTER $0.00
MAXEY COMPANIES INC $0.00
TWIN PEAK WHEEL POLISHING $0.00
WESTERN PAPER DISTRIBUTORS $0.00
C D FASTENERS INC $1.47
COLORADO DEPARTMENT OF REVENUE $4.40
RANCH-WAY FEEDS $10.00
CITY OF FORT COLLINS - STREETS $10.00
INTERSTATE BATTERY SYSTEM OF $15.68
CAP-IT COVERS AND MORE INC $25.00
FACTORY MOTOR PARTS CO $35.80
NORTHWEST PARKWAY (GO-PASS) $38.65
JIFFY LUBE #17 $49.99
AUTO TRENDS LLC $50.00
CARA FAITH $50.00
THUNDER MOUNTAIN HARLEY-DAVIDS $63.99
JIFFY LUBE (STORE #03099) $79.99
DAN'S SMALL ENGINE - DSE INC $97.95
MOBILE AUTOMOTIVE PROGRAMMING $99.00
IMPORT AUTO INC $114.75
PEDERSEN TOYOTA SCION VOLVO (A $117.04
VALVOLINE INSTANT OIL CHANGE $121.96
NABI PARTS LLC $124.00
JIFFY LUBE (STORE #01383) $129.42
SUNSTATE EQUIPMENT CO $141.00
SMALL & LARGE EQUIPMENT REPAIR $237.35
ADVANCED FIRE INC $258.45
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
EXPRESS TOLL $416.74
FUELMAN $424.75
LOCKSAFE SYSTEMS $425.00
UPHAM UNLIMITED $430.00
VANWORKS INC $470.00
HARRAS CUSTOM PRODUCTS INC $475.85
ROCKY MOUNTAIN BULLHIDE $511.00
LLOYD'S SERVICE MACHINE SHOP $635.00
PIPER'S GREASE MONKEY INC $637.48
DIVERSIFIED BODY & PAINT SHOP $750.00
DISTINCTIVE WELDING INC $960.00
O J WATSON CO INC $1,035.00
GREASE MONKEY $1,074.33
TYNAN'S FORT COLLINS NISSAN $1,081.04
DELLENBACH MOTORS $1,089.81
CONVOY SERVICING CO $1,102.25
MFCP INC (MOTION & FLOW) $1,122.47
ADVANCED TRAFFIC PRODUCTS INC $1,135.00
WESTERN MATERIAL HANDLING $1,142.04
COLLEGE OIL AND LUBE $1,180.19
JORDANS TREE MOVING & $1,200.00
MAX FIRE APPARATUS INC $1,231.25
ARNOLD MACHINERY COMPANY $1,342.79
WEX BANK (ACH) (PKA WRIGHT EXP $1,534.61
CASEY'S CAR CARE CENTER $1,731.15
RICHIE'S FORT COLLINS EXPRESS $1,786.00
THREE C REPAIR & FABRICATION L $1,882.50
CUES INC $2,013.74
3D'S MACHINE-N-WELDING INC $2,100.00
SPRADLEY BARR FORD LINC GRLY ( $2,186.02
COLORADO CAB COMPANY LLC $2,413.22
AV-TECH ELECTRONICS INC $2,480.00
RECREATIONAL ELECTRICAL LLC (A $2,706.88
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
DRIVE TRAIN INDUSTRIES INC $3,389.51
MHC KENWORTH - DENVER $3,432.02
FRONT RANGE FIRE APPARATUS $3,875.48
TITAN MACHINERY INC (WINDSOR) $4,040.78
CONSOLIDATED FLEET SERVICES $4,170.00
IMPORT AUTO BODY $4,462.84
FORT COLLINS CHRYSLER $4,919.57
RON'S EQUIPMENT CO INC $4,997.41
VERMEER SALES & SERVICE OF COL $6,710.27
AUTOPLEX BY VANWORKS LLC $7,020.00
POLICE V310117 $7,022.88
SPRADLEY BARR FORD INC (ACH) $7,319.64
KAUFFMAN WHEEL POLISHING INC $7,400.00
TIRE CENTERS LLC (ACH) $7,716.59
NOVUS AUTO GLASS REPAIR AND RE $7,845.00
SLOWPOKE MOBILE WELDINGS LLC $8,025.00
HONNEN EQUIPMENT CO $8,645.70
MARKSN2CARS AUTO TRANSPORT LLC $9,050.00
FIREHOUSE XPRESS CAR WASH SERV $9,700.00
KENS MUFFLER SHOP #1 INC $9,749.71
STITCHMASTERS AUTO MARINE & CU $10,647.00
GREASE MONKEY #888 $10,914.38
WEX BANK (ACH) $11,366.84
STEWART & STEVENSON POWER LLC $11,461.14
CALIBER COLLISION $12,119.90
AIR CARE COLORADO $12,225.00
TRANSWEST TRUCKS INC $12,281.18
BOBCAT OF THE ROCKIES $14,000.91
WHAYNE ENTERPRISES $14,684.77
FIREHOUSE XPRESS CAR WASH $14,959.00
AUTO COLLISION EXPERTS LLC $14,990.53
B & G EQUIPMENT $15,802.42
HOUSKA AUTOMOTIVE SERVICES INC $16,304.80
WAGNER EQUIPMENT CO (ACH) $22,458.16
CUMMINS ROCKY MOUNTAIN LLC $22,555.46
POWER EQUIPMENT COMPANY (ACH) $24,125.46
IRON MOUNTAIN TRUCK & AUTO INC $25,704.79
4 RIVERS EQUIPMENT LLC $25,859.97
MCCANDLESS TRUCK CENTER LLC $28,495.55
GREELEY, CITY OF $29,459.23
MIDWEST TRUCK PARTS & SERVICE $32,200.13
ALTEC INDUSTRIES INC $32,349.95
GLASSDOCTOR $42,985.52
SUPER VACUUM MANUFACTURING CO $43,824.47
CHOICE TOWING $47,468.83
SET IT OFF LLC (ACH) $60,063.35
VARSITY FACILITY SERVICES (ACH $65,016.00
ACTION SIGNS $75,878.44
PORTER INDUSTRIES (ACH) $80,039.23
WIRELESS ADVANCED COMMUNICATIO $84,852.54
RUSH TRUCK CENTER GREELEY (ACH $94,635.95
WHAYNE & SONS ENTERPRISES INC $111,875.31
KUSTOM PAINT & TRIM $137,064.93
HAROLD'S TIRE SERVICE $153,182.25
UMB Card Services $155,065.93
FORT COLLINS COLLISION REPAIR $186,439.20
Total: $ 1,942,206.77