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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
HONNEN EQUIPMENT CO $166,274.22
FORT COLLINS COLLISION REPAIR $81,899.37
HAROLD'S TIRE SERVICE $78,521.50
KUSTOM PAINT & TRIM $59,945.66
POWER EQUIPMENT COMPANY $40,134.45
UMB Card Services $34,063.37
SET IT OFF LLC $28,487.94
MCCANDLESS TRUCK CENTER LLC $26,988.77
3D'S MACHINE-N-WELDING INC $19,532.50
GLASSDOCTOR $18,564.85
TRANSWEST TRUCKS INC $18,453.86
LKQ WESTERN TRUCK PARTS $13,740.00
ALTEC INDUSTRIES INC $13,383.13
FRONT RANGE FIRE APPARATUS $12,897.78
SUPER VACUUM MANUFACTURING CO $10,860.99
WIRELESS ADVANCED COMMUNICATIO $10,360.70
CHOICE TOWING $8,008.00
CROSSROADS TOWING & RECOVERY S $7,622.75
GREELEY, CITY OF $7,545.39
ENGLE AUTOMOTIVE INC $7,422.47
TIRE CENTERS LLC $6,814.99
TITAN MACHINERY INC (WINDSOR) $6,363.93
ACTION SIGNS $6,172.06
JERRY'S UPHOLSTERY $4,232.44
COLORADO AIR CARE INC $4,228.00
FORT COLLINS CHRYSLER $4,223.98
WEX BANK (PKA WRIGHT EXPRESS) $4,207.51
ROCKY MOUNTAIN BULLHIDE $3,764.00
GREASE MONKEY #888 $3,549.94
MAX FIRE APPARATUS INC $3,448.83
CUMMINS ROCKY MOUNTAIN LLC $3,374.93
FRONTIER TRUCK EQUIPMENT $3,265.49
WRIGHT EXPRESS (WEX BANK) $2,783.98
CONSOLIDATED FLEET SERVICES $2,780.00
FIREHOUSE XPRESS CAR WASH SERV $2,687.00
WAGNER EQUIPMENT CO $2,569.32
KENS MUFFLER SHOP #1 INC $2,543.69
NOVUS AUTO GLASS REPAIR AND RE $2,509.00
FARIS MACHINERY CO $2,499.68
4 RIVERS EQUIPMENT LLC $2,234.21
FUELMAN $2,111.05
COLORADO IRON & METAL INC $1,960.88
NABI PARTS LLC $1,668.00
MARKSN2CARS AUTO TRANSPORT LLC $1,430.00
DELLENBACH MOTORS $1,212.44
AUTOPLEX BY VANWORKS LLC $1,195.00
POWER EQUIPMENT COMPANY (ACH) $1,080.70
YRC - YELLOW AND ROADWAY (RDWY $1,019.65
WARD ALTERNATIVE ENERGY LLC $1,000.00
DICKINSON ELECTRIC $959.74
COLORADO MACHINERY LLC $746.54
RICHIE'S FORT COLLINS EXPRESS $727.00
LLOYD'S SERVICE MACHINE SHOP $689.00
KUBAT EQUIPMENT & SERVICE CO $674.65
WESTERN TRUCK PARTS INC $670.29
ENTERPRISE RENT-A-CAR $616.60
WILLIAMS EQUIPMENT LLC $585.54
WESTERN MATERIAL HANDLING $573.64
GONZALES PLUMBING LLC $500.00
J & G WELDING $475.00
HARRAS CUSTOM PRODUCTS INC $364.00
GREASE MONKEY $348.69
DISTINCTIVE WELDING INC $263.68
LUNDSTEDT AUTOMOTIVE INC $250.00
FORT COLLINS RADIATOR $225.00
EXPRESS TOLL $210.40
SAFELITE FULFILLMENT INC $190.66
JIFFY LUBE (STORE #01383) $176.31
CAR TOYS INC $153.95
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
DRIVE TRAIN INDUSTRIES INC $119.17
COLLEGE OIL AND LUBE $95.43
SEARS AUTO CENTER $93.06
HOTSY EQUIPMENT OF NORTHERN $84.80
TEAM PETROLEUM LLC $75.00
JIFFY LUBE (STORE #03099) $43.49
PIPER'S GREASE MONKEY INC $30.76
COLLINS COMMUNICATIONS $25.00
DOWNTOWN ACE HARDWARE $8.07
FIRST BANKCARD CENTER $6.00
BOBCAT OF THE ROCKIES $-150.00
Total: $ 761,740.75