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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
ACTION SIGNS $40.65
AUTOPLEX BY VANWORKS LLC $130.00
BOBCAT OF THE ROCKIES $-150.00
COLLEGE OIL AND LUBE $33.99
COLORADO AIR CARE INC $400.00
COLORADO MACHINERY LLC $178.60
CROSSROADS TOWING & RECOVERY S $2,104.50
CUMMINS ROCKY MOUNTAIN LLC $149.99
DOWNTOWN ACE HARDWARE $8.07
ENGLE AUTOMOTIVE INC $7,422.47
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $47.25
FIREHOUSE XPRESS CAR WASH SERV $224.00
FORT COLLINS COLLISION REPAIR $9,072.41
FRONT RANGE FIRE APPARATUS $4,961.01
FUELMAN $259.00
GLASSDOCTOR $3,140.94
GREASE MONKEY $57.58
GREASE MONKEY #888 $648.43
GREELEY, CITY OF $1,731.75
HAROLD'S TIRE SERVICE $8,046.00
HARRAS CUSTOM PRODUCTS INC $364.00
HOTSY EQUIPMENT OF NORTHERN $84.80
J & G WELDING $475.00
KENS MUFFLER SHOP #1 INC $164.98
KUSTOM PAINT & TRIM $6,861.13
LLOYD'S SERVICE MACHINE SHOP $40.00
MCCANDLESS TRUCK CENTER LLC $-101.47
NOVUS AUTO GLASS REPAIR AND RE $210.00
RICHIE'S FORT COLLINS EXPRESS $184.00
ROCKY MOUNTAIN BULLHIDE $489.00
SEARS AUTO CENTER $22.32
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
UMB Card Services $1,991.34
WEX BANK (PKA WRIGHT EXPRESS) $821.86
Total: $ 50,730.20