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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
ACE EQUIPMENT & SUPPLY CO $210.00
ACTION SIGNS $10,836.57
ALTEC INDUSTRIES INC $20,002.29
AUTOPLEX AUTO ACCESSORIES $450.00
AUTOPLEX BY VANWORKS LLC $2,200.00
BOBCAT OF THE ROCKIES $211.62
CHOICE TOWING $5,033.00
CITY OF FORT COLLINS MISCELLAN $30,144.00
COLLEGE OIL AND LUBE $161.39
COLLINS COMMUNICATIONS $25.00
COLORADO AIR CARE INC $7,318.00
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO IRON & METAL INC $4,125.01
COLORADO MACHINERY LLC $1,415.63
COLORADO STATE PARKS $35.25
CROSSROADS TOWING & RECOVERY S $15,264.75
CUMMINS ROCKY MOUNTAIN LLC $2,875.71
DELLENBACH MOTORS $2,688.73
DISTINCTIVE WELDING INC $708.75
DOWNTOWN ACE HARDWARE $8.07
DRIVE TRAIN INDUSTRIES INC $257.45
ELECTRO-FLUID POWER COMPANY $693.56
ENGLE AUTOMOTIVE INC $7,643.21
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $269.35
FARIS MACHINERY CO $7,620.67
FIREHOUSE XPRESS CAR WASH SERV $549.00
FORT COLLINS CHRYSLER $3,423.98
FORT COLLINS COLLISION REPAIR $78,507.06
FORT COLLINS RADIATOR $315.00
FRONT RANGE FIRE APPARATUS $10,758.24
FRONTIER TRUCK EQUIPMENT $3,769.00
FUELMAN $1,553.84
GLASSDOCTOR $22,230.61
GREASE MONKEY $370.66
GREASE MONKEY #888 $4,149.52
GREELEY, CITY OF $12,076.37
HAROLD'S TIRE SERVICE $80,360.50
HARRAS CUSTOM PRODUCTS INC $364.00
HIGH COUNTRY H-D / BUELL $530.69
HONNEN EQUIPMENT CO $166,274.22
HOTSY EQUIPMENT OF NORTHERN $246.70
INTERSTATE ALL BATTERY CENTER $141.80
J & G WELDING $475.00
JERRY'S UPHOLSTERY $5,336.33
JIFFY LUBE (STORE #03099) $86.12
KENS MUFFLER SHOP #1 INC $5,604.80
KUSTOM PAINT & TRIM $60,085.80
LKQ WESTERN TRUCK PARTS $9,370.00
LLOYD'S SERVICE MACHINE SHOP $582.79
LOCKSAFE SYSTEMS $46.00
LUNDSTEDT AUTOMOTIVE INC $469.85
MARKSN2CARS AUTO TRANSPORT LLC $2,145.00
MAXEY COMPANIES INC $277.22
MCCANDLESS TRUCK CENTER LLC $6,211.50
MCCOY SALES CORP (PARKER STORE $141.93
MIDWEST TRUCK PARTS & SERVICE $2,802.40
NOVUS AUTO GLASS REPAIR AND RE $2,269.00
PEDERSEN TOYOTA SCION VOLVO $0.00
PIPER'S GREASE MONKEY INC $58.95
POWER EQUIPMENT COMPANY $41,189.44
RANCH-WAY FEEDS $10.00
RICHIE'S EXPRESS CAR WASH LLC $307.00
RICHIE'S FORT COLLINS EXPRESS $608.00
ROCKY MOUNTAIN BULLHIDE $12,404.50
ROCKY MOUNTAIN SUPPLY INC $33.70
SCHWINZELL'S DIESEL $170.00
SCOTT'S TOWING & AUTO RECOVERY $55.00
SEARS AUTO CENTER $208.37
SET IT OFF LLC $7,051.12
SPRADLEY BARR FORD INC $1,046.15
SUPER VACUUM MANUFACTURING CO $12,541.90
TCI TIRE CENTERS LLC $9,116.66
TEAM PETROLEUM LLC $600.00
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
TITAN MACHINERY INC (WINDSOR) $17,140.90
TRANSWEST TRUCKS INC $18,375.81
UMB Card Services $47,725.17
WAGNER EQUIPMENT CO $3,459.72
WARD ALTERNATIVE ENERGY LLC $1,000.00
WELD COUNTY GARAGE INC $153.62
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $2,212.17
WHISTLE CLEAN CAR WASH $1,421.37
WILLIAMS EQUIPMENT LLC $585.54
WIRELESS ADVANCED COMMUNICATIO $9,503.58
WRIGHT EXPRESS (WEX BANK) $3,693.13
Total: $ 793,851.14