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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 $73,612.26
HAROLD'S TIRE SERVICE $53,435.00
KUSTOM PAINT & TRIM $48,874.73
POWER EQUIPMENT COMPANY $40,134.45
SET IT OFF LLC $28,487.94
UMB Card Services $24,922.23
MCCANDLESS TRUCK CENTER LLC $20,675.80
3D'S MACHINE-N-WELDING INC $19,532.50
TRANSWEST TRUCKS INC $16,683.18
LKQ WESTERN TRUCK PARTS $13,740.00
FRONT RANGE FIRE APPARATUS $12,897.78
GLASSDOCTOR $11,580.43
CHOICE TOWING $7,598.00
ENGLE AUTOMOTIVE INC $7,422.47
TIRE CENTERS LLC $6,814.99
TITAN MACHINERY INC (WINDSOR) $6,363.93
WIRELESS ADVANCED COMMUNICATIO $6,198.25
GREELEY, CITY OF $5,318.05
ACTION SIGNS $4,694.20
WEX BANK (PKA WRIGHT EXPRESS) $4,207.51
SUPER VACUUM MANUFACTURING CO $3,500.69
MAX FIRE APPARATUS INC $3,448.83
CUMMINS ROCKY MOUNTAIN LLC $3,300.31
FRONTIER TRUCK EQUIPMENT $3,265.49
JERRY'S UPHOLSTERY $3,151.11
COLORADO AIR CARE INC $2,803.00
CROSSROADS TOWING & RECOVERY S $2,789.50
CONSOLIDATED FLEET SERVICES $2,780.00
FIREHOUSE XPRESS CAR WASH SERV $2,687.00
GREASE MONKEY #888 $2,579.87
FARIS MACHINERY CO $2,499.68
4 RIVERS EQUIPMENT LLC $2,234.21
NOVUS AUTO GLASS REPAIR AND RE $2,124.00
NABI PARTS LLC $1,668.00
ROCKY MOUNTAIN BULLHIDE $1,607.00
FORT COLLINS CHRYSLER $1,556.00
MARKSN2CARS AUTO TRANSPORT LLC $1,430.00
KENS MUFFLER SHOP #1 INC $1,279.34
FUELMAN $1,221.21
POWER EQUIPMENT COMPANY (ACH) $1,080.70
YRC - YELLOW AND ROADWAY (RDWY $1,019.65
DICKINSON ELECTRIC $959.74
DELLENBACH MOTORS $908.96
ALTEC INDUSTRIES INC $873.91
AUTOPLEX BY VANWORKS LLC $825.00
WAGNER EQUIPMENT CO $824.99
COLORADO IRON & METAL INC $756.00
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
WESTERN MATERIAL HANDLING $573.64
RICHIE'S FORT COLLINS EXPRESS $526.00
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
SAFELITE FULFILLMENT INC $190.66
EXPRESS TOLL $186.35
COLORADO MACHINERY LLC $178.60
JIFFY LUBE (STORE #01383) $176.31
LUNDSTEDT AUTOMOTIVE INC $165.00
CAR TOYS INC $153.95
FORT COLLINS RADIATOR $150.00
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
DRIVE TRAIN INDUSTRIES INC $119.17
SEARS AUTO CENTER $93.06
HOTSY EQUIPMENT OF NORTHERN $84.80
COLLEGE OIL AND LUBE $63.98
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: $ 640,139.74