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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 $1,587.89
ALTEC INDUSTRIES INC $406.41
AUTOPLEX BY VANWORKS LLC $950.00
BOBCAT OF THE ROCKIES $-150.00
CHOICE TOWING $2,019.00
COLLEGE OIL AND LUBE $33.99
COLORADO AIR CARE INC $678.00
COLORADO IRON & METAL INC $756.00
COLORADO MACHINERY LLC $178.60
CROSSROADS TOWING & RECOVERY S $2,789.50
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 $53.75
FIREHOUSE XPRESS CAR WASH SERV $536.00
FORT COLLINS COLLISION REPAIR $16,237.46
FRONT RANGE FIRE APPARATUS $10,758.24
FUELMAN $489.00
GLASSDOCTOR $5,548.27
GREASE MONKEY $139.14
GREASE MONKEY #888 $883.82
GREELEY, CITY OF $2,065.32
HAROLD'S TIRE SERVICE $14,823.00
HARRAS CUSTOM PRODUCTS INC $364.00
HOTSY EQUIPMENT OF NORTHERN $246.70
J & G WELDING $475.00
JERRY'S UPHOLSTERY $387.39
KENS MUFFLER SHOP #1 INC $349.98
KUSTOM PAINT & TRIM $11,348.73
LLOYD'S SERVICE MACHINE SHOP $160.00
MCCANDLESS TRUCK CENTER LLC $-101.47
MCCOY SALES CORP (PARKER STORE $141.93
NOVUS AUTO GLASS REPAIR AND RE $454.00
RICHIE'S FORT COLLINS EXPRESS $184.00
ROCKY MOUNTAIN BULLHIDE $489.00
SEARS AUTO CENTER $22.32
SET IT OFF LLC $2,351.00
SUPER VACUUM MANUFACTURING CO $1,177.30
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
TRANSWEST TRUCKS INC $5,468.99
UMB Card Services $4,320.40
WAGNER EQUIPMENT CO $249.51
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $1,453.17
WIRELESS ADVANCED COMMUNICATIO $1,958.25
Total: $ 101,151.01