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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
HONNEN EQUIPMENT CO $166,274.22
HAROLD'S TIRE SERVICE $51,784.50
POWER EQUIPMENT COMPANY $40,134.45
FORT COLLINS COLLISION REPAIR $38,029.38
KUSTOM PAINT & TRIM $36,863.56
UMB Card Services $23,138.84
ALTEC INDUSTRIES INC $20,002.29
TITAN MACHINERY INC (WINDSOR) $17,140.90
GLASSDOCTOR $15,325.29
TRANSWEST TRUCKS INC $12,585.73
FRONT RANGE FIRE APPARATUS $10,758.24
LKQ WESTERN TRUCK PARTS $9,370.00
CROSSROADS TOWING & RECOVERY S $8,542.75
SUPER VACUUM MANUFACTURING CO $8,537.60
ENGLE AUTOMOTIVE INC $7,643.21
GREELEY, CITY OF $6,863.08
WIRELESS ADVANCED COMMUNICATIO $6,475.60
MCCANDLESS TRUCK CENTER LLC $6,211.50
CHOICE TOWING $4,488.00
ACTION SIGNS $4,244.20
WRIGHT EXPRESS (WEX BANK) $3,693.13
COLORADO AIR CARE INC $3,478.00
JERRY'S UPHOLSTERY $3,097.48
FORT COLLINS CHRYSLER $2,667.98
ROCKY MOUNTAIN BULLHIDE $2,646.00
GREASE MONKEY #888 $2,560.23
SET IT OFF LLC $2,351.00
WEX BANK (PKA WRIGHT EXPRESS) $2,212.17
WAGNER EQUIPMENT CO $1,993.84
COLORADO IRON & METAL INC $1,960.88
KENS MUFFLER SHOP #1 INC $1,764.33
FUELMAN $1,553.84
AUTOPLEX BY VANWORKS LLC $1,320.00
NOVUS AUTO GLASS REPAIR AND RE $1,084.00
WARD ALTERNATIVE ENERGY LLC $1,000.00
COLORADO MACHINERY LLC $746.54
WESTERN TRUCK PARTS INC $670.29
ENTERPRISE RENT-A-CAR $616.60
RICHIE'S FORT COLLINS EXPRESS $608.00
WILLIAMS EQUIPMENT LLC $585.54
FIREHOUSE XPRESS CAR WASH SERV $549.00
J & G WELDING $475.00
HARRAS CUSTOM PRODUCTS INC $364.00
DELLENBACH MOTORS $303.48
WHISTLE CLEAN CAR WASH $297.35
HOTSY EQUIPMENT OF NORTHERN $246.70
FORT COLLINS RADIATOR $225.00
CUMMINS ROCKY MOUNTAIN LLC $224.61
GREASE MONKEY $215.12
SCHWINZELL'S DIESEL $170.00
LLOYD'S SERVICE MACHINE SHOP $160.00
LUNDSTEDT AUTOMOTIVE INC $145.00
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
EXPRESS TOLL $106.75
SPRADLEY BARR FORD INC $100.00
SEARS AUTO CENTER $93.06
TEAM PETROLEUM LLC $75.00
COLLEGE OIL AND LUBE $65.44
COLLINS COMMUNICATIONS $25.00
DOWNTOWN ACE HARDWARE $8.07
BOBCAT OF THE ROCKIES $-150.00
DISTINCTIVE WELDING INC $-297.50
PEDERSEN TOYOTA SCION VOLVO $-1,224.14
Total: $ 533,471.01