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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 $80,822.07
HAROLD'S TIRE SERVICE $66,746.00
KUSTOM PAINT & TRIM $58,208.46
POWER EQUIPMENT COMPANY $40,134.45
UMB Card Services $33,211.37
SET IT OFF LLC $28,487.94
MCCANDLESS TRUCK CENTER LLC $20,675.80
3D'S MACHINE-N-WELDING INC $19,532.50
TRANSWEST TRUCKS INC $17,171.18
GLASSDOCTOR $16,050.89
LKQ WESTERN TRUCK PARTS $13,740.00
FRONT RANGE FIRE APPARATUS $12,897.78
CHOICE TOWING $8,008.00
ENGLE AUTOMOTIVE INC $7,422.47
CROSSROADS TOWING & RECOVERY S $6,936.00
WIRELESS ADVANCED COMMUNICATIO $6,835.75
TIRE CENTERS LLC $6,814.99
ALTEC INDUSTRIES INC $6,603.08
TITAN MACHINERY INC (WINDSOR) $6,363.93
GREELEY, CITY OF $5,916.46
ACTION SIGNS $5,798.82
WEX BANK (PKA WRIGHT EXPRESS) $4,207.51
ROCKY MOUNTAIN BULLHIDE $3,764.00
JERRY'S UPHOLSTERY $3,684.19
SUPER VACUUM MANUFACTURING CO $3,500.69
MAX FIRE APPARATUS INC $3,448.83
CUMMINS ROCKY MOUNTAIN LLC $3,374.93
GREASE MONKEY #888 $3,362.69
FORT COLLINS CHRYSLER $3,294.98
COLORADO AIR CARE INC $3,278.00
FRONTIER TRUCK EQUIPMENT $3,265.49
CONSOLIDATED FLEET SERVICES $2,780.00
FIREHOUSE XPRESS CAR WASH SERV $2,687.00
FARIS MACHINERY CO $2,499.68
NOVUS AUTO GLASS REPAIR AND RE $2,474.00
WAGNER EQUIPMENT CO $2,382.18
4 RIVERS EQUIPMENT LLC $2,234.21
COLORADO IRON & METAL INC $1,960.88
WRIGHT EXPRESS (WEX BANK) $1,830.50
FUELMAN $1,805.81
NABI PARTS LLC $1,668.00
MARKSN2CARS AUTO TRANSPORT LLC $1,430.00
KENS MUFFLER SHOP #1 INC $1,379.34
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
DELLENBACH MOTORS $908.96
AUTOPLEX BY VANWORKS LLC $895.00
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
RICHIE'S FORT COLLINS EXPRESS $585.00
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
FORT COLLINS RADIATOR $225.00
EXPRESS TOLL $210.40
SAFELITE FULFILLMENT INC $190.66
COLORADO MACHINERY LLC $178.60
JIFFY LUBE (STORE #01383) $176.31
LUNDSTEDT AUTOMOTIVE INC $165.00
CAR TOYS INC $153.95
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
WILLIAMS EQUIPMENT LLC $127.05
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: $ 708,718.30