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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
ACTION SIGNS $373.24
ALTEC INDUSTRIES INC $6,780.05
AUTOPLEX BY VANWORKS LLC $300.00
COLORADO AIR CARE INC $950.00
COLORADO MACHINERY LLC $567.94
CROSSROADS TOWING & RECOVERY S $686.75
DELLENBACH MOTORS $303.48
FORT COLLINS CHRYSLER $929.00
FORT COLLINS COLLISION REPAIR $1,077.30
FUELMAN $305.24
GLASSDOCTOR $2,513.96
GREASE MONKEY #888 $187.25
GREELEY, CITY OF $1,628.93
HAROLD'S TIRE SERVICE $11,775.50
JERRY'S UPHOLSTERY $548.25
KENS MUFFLER SHOP #1 INC $1,164.35
KUSTOM PAINT & TRIM $1,737.20
LUNDSTEDT AUTOMOTIVE INC $85.00
MCCANDLESS TRUCK CENTER LLC $6,312.97
NOVUS AUTO GLASS REPAIR AND RE $35.00
RICHIE'S FORT COLLINS EXPRESS $142.00
SUPER VACUUM MANUFACTURING CO $7,360.30
TRANSWEST TRUCKS INC $1,282.68
UMB Card Services $852.00
WAGNER EQUIPMENT CO $187.14
WILLIAMS EQUIPMENT LLC $458.49
WIRELESS ADVANCED COMMUNICATIO $3,524.95
WRIGHT EXPRESS (WEX BANK) $953.48
Total: $ 53,022.45