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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
PEDERSEN TOYOTA SCION VOLVO $-1,224.14
DISTINCTIVE WELDING INC $-297.50
TEAM PETROLEUM LLC $0.00
EXPRESS TOLL $28.95
GREASE MONKEY $35.99
LUNDSTEDT AUTOMOTIVE INC $60.00
SPRADLEY BARR FORD INC $100.00
RICHIE'S FORT COLLINS EXPRESS $120.00
KENS MUFFLER SHOP #1 INC $150.00
SCHWINZELL'S DIESEL $170.00
ENGLE AUTOMOTIVE INC $220.74
NOVUS AUTO GLASS REPAIR AND RE $245.00
CHOICE TOWING $250.00
AUTOPLEX BY VANWORKS LLC $275.00
GREASE MONKEY #888 $288.75
WHISTLE CLEAN CAR WASH $297.35
WIRELESS ADVANCED COMMUNICATIO $354.90
JERRY'S UPHOLSTERY $420.63
COLORADO AIR CARE INC $500.00
WRIGHT EXPRESS (WEX BANK) $909.15
CROSSROADS TOWING & RECOVERY S $920.00
ACTION SIGNS $1,016.26
GREELEY, CITY OF $1,401.61
GLASSDOCTOR $2,081.26
UMB Card Services $4,243.96
HAROLD'S TIRE SERVICE $4,946.00
KUSTOM PAINT & TRIM $5,323.20
ALTEC INDUSTRIES INC $6,619.16
FORT COLLINS COLLISION REPAIR $9,653.09
TITAN MACHINERY INC (WINDSOR) $10,776.97
Total: $ 49,886.33