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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 $4,252.15
ALTEC INDUSTRIES INC $19,534.79
AUTOPLEX BY VANWORKS LLC $2,105.00
BOBCAT OF THE ROCKIES $-150.00
CHOICE TOWING $2,679.00
COLLEGE OIL AND LUBE $65.44
COLORADO AIR CARE INC $2,803.00
COLORADO IRON & METAL INC $1,960.88
COLORADO MACHINERY LLC $1,415.63
CROSSROADS TOWING & RECOVERY S $9,127.75
CUMMINS ROCKY MOUNTAIN LLC $1,271.75
DELLENBACH MOTORS $879.73
DISTINCTIVE WELDING INC $708.75
DOWNTOWN ACE HARDWARE $8.07
ENGLE AUTOMOTIVE INC $7,643.21
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $156.65
FARIS MACHINERY CO $7,620.67
FIREHOUSE XPRESS CAR WASH SERV $536.00
FORT COLLINS CHRYSLER $3,265.23
FORT COLLINS COLLISION REPAIR $37,687.97
FORT COLLINS RADIATOR $75.00
FRONT RANGE FIRE APPARATUS $10,758.24
FUELMAN $1,378.84
GLASSDOCTOR $15,227.74
GREASE MONKEY $175.13
GREASE MONKEY #888 $2,401.58
GREELEY, CITY OF $6,645.18
HAROLD'S TIRE SERVICE $48,295.50
HARRAS CUSTOM PRODUCTS INC $364.00
HOTSY EQUIPMENT OF NORTHERN $246.70
J & G WELDING $475.00
JERRY'S UPHOLSTERY $2,598.28
KENS MUFFLER SHOP #1 INC $1,864.33
KUSTOM PAINT & TRIM $31,863.36
LLOYD'S SERVICE MACHINE SHOP $210.00
LUNDSTEDT AUTOMOTIVE INC $145.00
MCCANDLESS TRUCK CENTER LLC $6,211.50
MCCOY SALES CORP (PARKER STORE $141.93
NOVUS AUTO GLASS REPAIR AND RE $1,329.00
PEDERSEN TOYOTA SCION VOLVO $0.00
RICHIE'S EXPRESS CAR WASH LLC $90.00
RICHIE'S FORT COLLINS EXPRESS $505.00
ROCKY MOUNTAIN BULLHIDE $5,300.00
SCHWINZELL'S DIESEL $170.00
SEARS AUTO CENTER $22.32
SET IT OFF LLC $2,351.00
SPRADLEY BARR FORD INC $100.00
SUPER VACUUM MANUFACTURING CO $10,116.90
TEAM PETROLEUM LLC $75.00
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
TITAN MACHINERY INC (WINDSOR) $10,776.97
TRANSWEST TRUCKS INC $11,108.54
UMB Card Services $20,723.70
WAGNER EQUIPMENT CO $1,993.84
WARD ALTERNATIVE ENERGY LLC $1,000.00
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $1,453.17
WHISTLE CLEAN CAR WASH $297.35
WILLIAMS EQUIPMENT LLC $585.54
WIRELESS ADVANCED COMMUNICATIO $6,475.60
WRIGHT EXPRESS (WEX BANK) $3,693.13
Total: $ 312,102.93