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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
WRIGHT EXPRESS (WEX BANK) $1,872.98
WIRELESS ADVANCED COMMUNICATIO $3,652.45
WILLIAMS EQUIPMENT LLC $458.49
WARD ALTERNATIVE ENERGY LLC $1,000.00
WAGNER EQUIPMENT CO $1,469.61
UMB Card Services $4,943.01
TRANSWEST TRUCKS INC $1,282.68
TEAM PETROLEUM LLC $75.00
SUPER VACUUM MANUFACTURING CO $7,360.30
ROCKY MOUNTAIN BULLHIDE $524.00
RICHIE'S FORT COLLINS EXPRESS $201.00
NOVUS AUTO GLASS REPAIR AND RE $315.00
MCCANDLESS TRUCK CENTER LLC $6,312.97
LUNDSTEDT AUTOMOTIVE INC $85.00
KUSTOM PAINT & TRIM $5,151.10
KENS MUFFLER SHOP #1 INC $1,264.35
JERRY'S UPHOLSTERY $1,081.33
HAROLD'S TIRE SERVICE $17,179.50
GREELEY, CITY OF $2,077.65
GREASE MONKEY #888 $409.10
GLASSDOCTOR $5,356.63
FUELMAN $647.66
FORT COLLINS RADIATOR $75.00
FORT COLLINS COLLISION REPAIR $3,864.85
FORT COLLINS CHRYSLER $2,582.98
DELLENBACH MOTORS $303.48
CUMMINS ROCKY MOUNTAIN LLC $74.62
CROSSROADS TOWING & RECOVERY S $3,561.75
COLORADO MACHINERY LLC $567.94
COLORADO IRON & METAL INC $1,204.88
COLORADO AIR CARE INC $1,175.00
COLLEGE OIL AND LUBE $31.45
CHOICE TOWING $410.00
AUTOPLEX BY VANWORKS LLC $300.00
ALTEC INDUSTRIES INC $6,780.05
ACTION SIGNS $668.62
Total: $ 84,320.43