Website home about our city

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
KUSTOM PAINT & TRIM $233,637.66
FORT COLLINS COLLISION REPAIR $198,369.42
HAROLD'S TIRE SERVICE $170,104.76
HONNEN EQUIPMENT CO $166,274.22
UMB Card Services $129,591.86
VARSITY FACILITY SERVICES (ACH $84,512.00
ACTION SIGNS $45,220.19
GLASSDOCTOR $44,712.99
TRANSWEST TRUCKS INC $41,934.18
CHOICE TOWING $41,793.25
POWER EQUIPMENT COMPANY $40,134.45
WIRELESS ADVANCED COMMUNICATIO $36,936.70
ALTEC INDUSTRIES INC $36,863.65
SET IT OFF LLC $34,350.01
MCCANDLESS TRUCK CENTER LLC $33,717.07
IMPORT AUTO BODY $32,144.50
O J WATSON CO INC $30,104.00
SET IT OFF LLC (ACH) $23,879.28
4 RIVERS EQUIPMENT LLC $22,998.90
CONCEPT SIGNS & GRAPHICS $21,215.00
3D'S MACHINE-N-WELDING INC $19,607.50
AUTO COLLISION EXPERTS LLC $14,990.53
VERMEER SALES & SERVICE OF COL $14,804.55
TIRE CENTERS LLC (ACH) $14,074.28
LKQ WESTERN TRUCK PARTS $13,740.00
FIREHOUSE XPRESS CAR WASH SERV $13,591.00
GREELEY, CITY OF $13,394.14
FRONT RANGE FIRE APPARATUS $13,227.78
MIDWEST TRUCK PARTS & SERVICE $11,834.15
WEX BANK (ACH) (PKA WRIGHT EXP $11,053.86
GREASE MONKEY #888 $9,959.62
KENS MUFFLER SHOP #1 INC $9,489.25
NOVUS AUTO GLASS REPAIR AND RE $9,228.95
CUMMINS ROCKY MOUNTAIN LLC $8,894.60
AIR CARE COLORADO $8,625.00
TITAN MACHINERY INC (WINDSOR) $8,529.95
HOUSKA AUTOMOTIVE SERVICES INC $8,070.11
WAGNER EQUIPMENT CO (ACH) $7,836.84
POWER EQUIPMENT COMPANY (ACH) $7,552.97
SUPER VACUUM MANUFACTURING CO $7,541.84
ENGLE AUTOMOTIVE INC $7,422.47
BOBCAT OF THE ROCKIES $7,203.53
WEX BANK (PKA WRIGHT EXPRESS) $7,063.23
THUNDER MOUNTAIN HARLEY-DAVIDS $7,060.57
TIRE CENTERS LLC $6,814.99
KUHN NORTH AMERICA INC $6,430.71
MARKSN2CARS AUTO TRANSPORT LLC $5,800.00
VOLVO OF DENVER $5,669.44
AUTOPLEX BY VANWORKS LLC $5,634.00
FORT COLLINS CHRYSLER $5,568.16
RUSH TRUCK CENTER GREELEY $5,533.22
IRON MOUNTAIN TRUCK & AUTO INC $5,305.91
FARIS MACHINERY CO $5,228.18
DELLENBACH MOTORS $4,961.69
CONSOLIDATED FLEET SERVICES $4,865.00
COLORADO AIR CARE INC $4,553.00
RUSH TRUCK CENTER GREELEY (ACH $4,168.82
CROSSROADS TOWING & RECOVERY S $4,061.00
STITCHMASTERS AUTO MARINE & CU $3,922.94
MAX FIRE APPARATUS INC $3,820.08
ROCKY MOUNTAIN BULLHIDE $3,729.00
SPRADLEY BARR FORD INC (ACH) $3,549.40
MAXEY COMPANIES INC $3,400.00
FRONTIER TRUCK EQUIPMENT $3,265.49
JERRY'S UPHOLSTERY $3,151.11
DRIVE TRAIN INDUSTRIES INC $2,836.45
WILLIAMS EQUIPMENT LLC $2,715.44
FUELMAN $2,654.39
CASEY'S CAR CARE CENTER $2,133.80
SHAMROCK YELLOW CAB $2,013.06
SPRADLEY BARR FORD LINC GRLY ( $1,781.31
NABI PARTS LLC $1,668.00
RICHIE'S FORT COLLINS EXPRESS $1,523.00
CONVOY SERVICING CO $1,358.02
WAGNER EQUIPMENT CO $1,297.35
STEWART & STEVENSON POWER INC $1,153.00
DISTINCTIVE WELDING INC $1,144.55
B & G EQUIPMENT $1,049.22
YRC - YELLOW AND ROADWAY (RDWY $1,019.65
COOPER AUTO BODY $986.14
GREASE MONKEY $965.03
DICKINSON ELECTRIC $959.74
LLOYD'S SERVICE MACHINE SHOP $939.00
WRIGHT EXPRESS (WEX BANK) $911.00
WELD COUNTY GARAGE INC $901.74
HARRAS CUSTOM PRODUCTS INC $839.85
PRO HYDRAULIC & MACHINE $820.23
COLORADO IRON & METAL INC $756.00
SAFELITE FULFILLMENT INC $754.79
KUBAT EQUIPMENT & SERVICE CO $674.65
WESTERN TRUCK PARTS INC $670.29
EXPRESS TOLL $650.60
ENTERPRISE RENT-A-CAR $616.60
WESTERN MATERIAL HANDLING $573.64
GONZALES PLUMBING LLC $500.00
COLLEGE OIL AND LUBE $488.05
L L JOHNSON DIST CO (ACH) $486.13
J & G WELDING $475.00
TEAM PETROLEUM LLC $450.00
JIFFY LUBE (STORE #03099) $438.25
COLORADO METAL MFG LLC $360.54
CERTIFIED POWER INC $344.27
PIPER'S GREASE MONKEY INC $336.29
FORT COLLINS RADIATOR $210.00
COLORADO MACHINERY LLC $178.60
LUNDSTEDT AUTOMOTIVE INC $165.00
BATH POWER EQUIPMENT $163.21
CAR TOYS INC $153.95
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
LOCKSAFE SYSTEMS $105.00
CITY OF FORT COLLINS MISCELLAN $102.89
ARNOLD MACHINERY COMPANY $102.76
SEARS AUTO CENTER $93.06
UPHAM UNLIMITED $85.00
HOTSY EQUIPMENT OF NORTHERN $84.80
JIFFY LUBE (STORE #01383) $80.83
ROCKY MOUNTAIN SUPPLY INC $77.88
COLLINS COMMUNICATIONS $25.00
DOWNTOWN ACE HARDWARE $10.76
FIRST BANKCARD CENTER $6.00
Total: $ 1,864,883.64