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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
4 RIVERS EQUIPMENT LLC $2,234.21
ACTION SIGNS $3,729.99
ALTEC INDUSTRIES INC $873.91
AUTOPLEX BY VANWORKS LLC $675.00
BOBCAT OF THE ROCKIES $-150.00
CHOICE TOWING $4,859.00
COLLEGE OIL AND LUBE $33.99
COLLINS COMMUNICATIONS $25.00
COLORADO AIR CARE INC $2,328.00
COLORADO IRON & METAL INC $756.00
COLORADO MACHINERY LLC $178.60
CROSSROADS TOWING & RECOVERY S $2,789.50
CUMMINS ROCKY MOUNTAIN LLC $1,971.99
DOWNTOWN ACE HARDWARE $8.07
ENGLE AUTOMOTIVE INC $7,422.47
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $60.25
FARIS MACHINERY CO $1,960.20
FIREHOUSE XPRESS CAR WASH SERV $1,325.00
FORT COLLINS CHRYSLER $147.06
FORT COLLINS COLLISION REPAIR $27,877.89
FORT COLLINS RADIATOR $150.00
FRONT RANGE FIRE APPARATUS $12,897.78
FUELMAN $848.21
GLASSDOCTOR $8,241.56
GREASE MONKEY $295.09
GREASE MONKEY #888 $1,624.43
GREELEY, CITY OF $4,355.76
HAROLD'S TIRE SERVICE $29,933.00
HARRAS CUSTOM PRODUCTS INC $364.00
HONNEN EQUIPMENT CO $166,274.22
HOTSY EQUIPMENT OF NORTHERN $84.80
J & G WELDING $475.00
JERRY'S UPHOLSTERY $2,214.54
KENS MUFFLER SHOP #1 INC $723.30
KUSTOM PAINT & TRIM $37,173.53
LKQ WESTERN TRUCK PARTS $13,740.00
LLOYD'S SERVICE MACHINE SHOP $649.00
MCCANDLESS TRUCK CENTER LLC $8,542.14
MCCOY SALES CORP (PARKER STORE $141.93
NOVUS AUTO GLASS REPAIR AND RE $1,429.00
POWER EQUIPMENT COMPANY $40,134.45
RICHIE'S FORT COLLINS EXPRESS $287.00
ROCKY MOUNTAIN BULLHIDE $489.00
SEARS AUTO CENTER $93.06
SET IT OFF LLC $8,166.40
SUPER VACUUM MANUFACTURING CO $3,325.19
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
TITAN MACHINERY INC (WINDSOR) $6,363.93
TRANSWEST TRUCKS INC $10,815.05
UMB Card Services $16,175.73
WAGNER EQUIPMENT CO $933.88
WESTERN MATERIAL HANDLING $573.64
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $2,817.70
WIRELESS ADVANCED COMMUNICATIO $1,958.25
Total: $ 442,812.54