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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 $95,062.77
HAROLD'S TIRE SERVICE $86,907.50
KUSTOM PAINT & TRIM $69,389.36
UMB Card Services $41,325.53
POWER EQUIPMENT COMPANY $40,134.45
SET IT OFF LLC $28,487.94
MCCANDLESS TRUCK CENTER LLC $26,988.77
TRANSWEST TRUCKS INC $22,322.73
GLASSDOCTOR $21,259.90
ALTEC INDUSTRIES INC $20,002.29
3D'S MACHINE-N-WELDING INC $19,532.50
TITAN MACHINERY INC (WINDSOR) $17,140.90
LKQ WESTERN TRUCK PARTS $13,740.00
FRONT RANGE FIRE APPARATUS $12,897.78
SUPER VACUUM MANUFACTURING CO $12,440.29
WIRELESS ADVANCED COMMUNICATIO $10,715.60
FARIS MACHINERY CO $10,120.35
GREELEY, CITY OF $9,897.91
CROSSROADS TOWING & RECOVERY S $9,127.75
CHOICE TOWING $8,258.00
ENGLE AUTOMOTIVE INC $7,643.21
ACTION SIGNS $7,358.46
TIRE CENTERS LLC $6,814.99
ROCKY MOUNTAIN BULLHIDE $6,418.00
JERRY'S UPHOLSTERY $5,362.00
COLORADO AIR CARE INC $4,928.00
FORT COLLINS CHRYSLER $4,821.23
CUMMINS ROCKY MOUNTAIN LLC $4,422.07
WEX BANK (PKA WRIGHT EXPRESS) $4,207.51
GREASE MONKEY #888 $4,097.63
WRIGHT EXPRESS (WEX BANK) $3,693.13
MAX FIRE APPARATUS INC $3,448.83
FRONTIER TRUCK EQUIPMENT $3,265.49
NOVUS AUTO GLASS REPAIR AND RE $2,999.00
KENS MUFFLER SHOP #1 INC $2,793.69
CONSOLIDATED FLEET SERVICES $2,780.00
FIREHOUSE XPRESS CAR WASH SERV $2,687.00
WAGNER EQUIPMENT CO $2,569.32
4 RIVERS EQUIPMENT LLC $2,234.21
FUELMAN $2,111.05
AUTOPLEX BY VANWORKS LLC $1,980.00
COLORADO IRON & METAL INC $1,960.88
DELLENBACH MOTORS $1,788.69
NABI PARTS LLC $1,668.00
MARKSN2CARS AUTO TRANSPORT LLC $1,430.00
COLORADO MACHINERY LLC $1,415.63
POWER EQUIPMENT COMPANY (ACH) $1,080.70
YRC - YELLOW AND ROADWAY (RDWY $1,019.65
WARD ALTERNATIVE ENERGY LLC $1,000.00
DISTINCTIVE WELDING INC $972.43
DICKINSON ELECTRIC $959.74
RICHIE'S FORT COLLINS EXPRESS $847.00
LLOYD'S SERVICE MACHINE SHOP $739.00
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
GREASE MONKEY $384.68
HARRAS CUSTOM PRODUCTS INC $364.00
LUNDSTEDT AUTOMOTIVE INC $310.00
WHISTLE CLEAN CAR WASH $297.35
EXPRESS TOLL $289.25
FORT COLLINS RADIATOR $225.00
SAFELITE FULFILLMENT INC $190.66
JIFFY LUBE (STORE #01383) $176.31
SCHWINZELL'S DIESEL $170.00
CAR TOYS INC $153.95
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
DRIVE TRAIN INDUSTRIES INC $119.17
SPRADLEY BARR FORD INC $100.00
COLLEGE OIL AND LUBE $95.43
SEARS AUTO CENTER $93.06
RICHIE'S EXPRESS CAR WASH LLC $90.00
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
PEDERSEN TOYOTA SCION VOLVO $0.00
BOBCAT OF THE ROCKIES $-150.00
Total: $ 851,091.66