Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Vehicle Repair Services' expenses by vendor (you are here)
Vendor Amount
KUSTOM PAINT & TRIM $234,906.30
FORT COLLINS COLLISION REPAIR $203,810.17
HONNEN EQUIPMENT CO $170,083.45
HAROLD'S TIRE SERVICE $168,318.76
UMB Card Services $129,439.55
VARSITY FACILITY SERVICES (ACH $91,736.00
WIRELESS ADVANCED COMMUNICATIO $65,651.29
GLASSDOCTOR $46,257.67
ACTION SIGNS $45,444.37
CHOICE TOWING $43,536.25
TRANSWEST TRUCKS INC $41,446.18
POWER EQUIPMENT COMPANY $40,134.45
ALTEC INDUSTRIES INC $38,929.29
SET IT OFF LLC $34,350.01
MCCANDLESS TRUCK CENTER LLC $33,717.07
IMPORT AUTO BODY $32,144.50
O J WATSON CO INC $30,104.00
SET IT OFF LLC (ACH) $24,872.18
4 RIVERS EQUIPMENT LLC $22,998.90
CONCEPT SIGNS & GRAPHICS $21,215.00
3D'S MACHINE-N-WELDING INC $19,607.50
AUTO COLLISION EXPERTS LLC $14,990.53
VERMEER SALES & SERVICE OF COL $14,804.55
FIREHOUSE XPRESS CAR WASH SERV $14,172.00
TIRE CENTERS LLC (ACH) $14,074.28
LKQ WESTERN TRUCK PARTS $13,740.00
GREELEY, CITY OF $13,244.45
FRONT RANGE FIRE APPARATUS $13,227.78
MIDWEST TRUCK PARTS & SERVICE $13,033.43
CUMMINS ROCKY MOUNTAIN LLC $12,680.30
WEX BANK (ACH) (PKA WRIGHT EXP $11,053.86
BOBCAT OF THE ROCKIES $10,734.00
KENS MUFFLER SHOP #1 INC $10,207.18
GREASE MONKEY #888 $10,049.35
AIR CARE COLORADO $9,275.00
NOVUS AUTO GLASS REPAIR AND RE $9,193.95
IRON MOUNTAIN TRUCK & AUTO INC $9,119.08
TITAN MACHINERY INC (WINDSOR) $8,995.76
HOUSKA AUTOMOTIVE SERVICES INC $8,852.08
SUPER VACUUM MANUFACTURING CO $7,811.44
POWER EQUIPMENT COMPANY (ACH) $7,552.97
ENGLE AUTOMOTIVE INC $7,422.47
MARKSN2CARS AUTO TRANSPORT LLC $7,075.00
WEX BANK (PKA WRIGHT EXPRESS) $7,063.23
THUNDER MOUNTAIN HARLEY-DAVIDS $7,060.57
TIRE CENTERS LLC $6,814.99
KUHN NORTH AMERICA INC $6,430.71
FORT COLLINS CHRYSLER $6,406.16
STITCHMASTERS AUTO MARINE & CU $5,957.94
VOLVO OF DENVER $5,669.44
AUTOPLEX BY VANWORKS LLC $5,564.00
RUSH TRUCK CENTER GREELEY $5,533.22
FARIS MACHINERY CO $5,228.18
DELLENBACH MOTORS $4,961.69
CONSOLIDATED FLEET SERVICES $4,865.00
WAGNER EQUIPMENT CO (ACH) $4,578.56
RUSH TRUCK CENTER GREELEY (ACH $4,415.77
COLORADO AIR CARE INC $4,303.00
MAX FIRE APPARATUS INC $3,820.08
SPRADLEY BARR FORD INC (ACH) $3,549.40
MAXEY COMPANIES INC $3,400.00
FRONTIER TRUCK EQUIPMENT $3,265.49
JERRY'S UPHOLSTERY $3,151.11
ROCKY MOUNTAIN BULLHIDE $3,096.00
CROSSROADS TOWING & RECOVERY S $3,059.50
DRIVE TRAIN INDUSTRIES INC $2,836.45
WILLIAMS EQUIPMENT LLC $2,588.39
FUELMAN $2,427.42
CASEY'S CAR CARE CENTER $2,204.35
SHAMROCK YELLOW CAB $2,013.06
SPRADLEY BARR FORD LINC GRLY ( $1,781.31
NABI PARTS LLC $1,668.00
RICHIE'S FORT COLLINS EXPRESS $1,523.00
CONVOY SERVICING CO $1,358.02
SAFELITE FULFILLMENT INC $1,351.13
STEWART & STEVENSON POWER INC $1,153.00
DISTINCTIVE WELDING INC $1,144.55
B & G EQUIPMENT $1,049.22
WAGNER EQUIPMENT CO $1,022.63
YRC - YELLOW AND ROADWAY (RDWY $1,019.65
COOPER AUTO BODY $986.14
GREASE MONKEY $965.03
DICKINSON ELECTRIC $959.74
LLOYD'S SERVICE MACHINE SHOP $939.00
WELD COUNTY GARAGE INC $901.74
NELSEN'S AUTO TECH CENTER $900.95
HARRAS CUSTOM PRODUCTS INC $839.85
PRO HYDRAULIC & MACHINE $820.23
COLORADO IRON & METAL INC $756.00
KUBAT EQUIPMENT & SERVICE CO $674.65
WESTERN TRUCK PARTS INC $670.29
EXPRESS TOLL $636.90
ENTERPRISE RENT-A-CAR $616.60
WEX BANK (ACH) $573.82
WESTERN MATERIAL HANDLING $573.64
GONZALES PLUMBING LLC $500.00
COLLEGE OIL AND LUBE $488.05
L L JOHNSON DIST CO (ACH) $486.13
J & G WELDING $475.00
TEAM PETROLEUM LLC $450.00
JIFFY LUBE (STORE #03099) $438.25
PIPER'S GREASE MONKEY INC $438.20
UPHAM UNLIMITED $430.00
COLORADO METAL MFG LLC $360.54
CERTIFIED POWER INC $344.27
LOCKSAFE SYSTEMS $280.00
FORT COLLINS RADIATOR $210.00
COLORADO MACHINERY LLC $178.60
LUNDSTEDT AUTOMOTIVE INC $165.00
BATH POWER EQUIPMENT $163.21
CAR TOYS INC $153.95
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
CITY OF FORT COLLINS MISCELLAN $102.89
ARNOLD MACHINERY COMPANY $102.76
SEARS AUTO CENTER $93.06
HOTSY EQUIPMENT OF NORTHERN $84.80
JIFFY LUBE (STORE #01383) $80.83
ROCKY MOUNTAIN SUPPLY INC $77.88
COLLINS COMMUNICATIONS $25.00
DOWNTOWN ACE HARDWARE $10.76
RANCH-WAY FEEDS $10.00
FIRST BANKCARD CENTER $6.00
Total: $ 1,931,587.21