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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
POWER EQUIPMENT COMPANY $40,134.45
HAROLD'S TIRE SERVICE $13,706.00
KUSTOM PAINT & TRIM $13,608.30
FORT COLLINS COLLISION REPAIR $11,016.77
TRANSWEST TRUCKS INC $10,815.05
LKQ WESTERN TRUCK PARTS $9,370.00
UMB Card Services $7,762.40
TITAN MACHINERY INC (WINDSOR) $6,363.93
FRONT RANGE FIRE APPARATUS $5,797.23
CHOICE TOWING $3,828.00
GLASSDOCTOR $3,118.67
SET IT OFF LLC $2,351.00
WIRELESS ADVANCED COMMUNICATIO $1,958.25
ACTION SIGNS $1,709.43
JERRY'S UPHOLSTERY $1,595.52
GREELEY, CITY OF $1,502.38
WEX BANK (PKA WRIGHT EXPRESS) $1,390.31
SUPER VACUUM MANUFACTURING CO $1,177.30
COLORADO AIR CARE INC $1,153.00
ALTEC INDUSTRIES INC $873.91
COLORADO IRON & METAL INC $756.00
CROSSROADS TOWING & RECOVERY S $685.00
WESTERN TRUCK PARTS INC $670.29
GREASE MONKEY #888 $652.98
AUTOPLEX BY VANWORKS LLC $545.00
FUELMAN $405.00
FIREHOUSE XPRESS CAR WASH SERV $325.00
WAGNER EQUIPMENT CO $249.51
NOVUS AUTO GLASS REPAIR AND RE $244.00
KENS MUFFLER SHOP #1 INC $185.00
HOTSY EQUIPMENT OF NORTHERN $161.90
FORT COLLINS RADIATOR $150.00
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
GREASE MONKEY $121.55
LLOYD'S SERVICE MACHINE SHOP $120.00
RICHIE'S FORT COLLINS EXPRESS $103.00
SEARS AUTO CENTER $70.74
COLLINS COMMUNICATIONS $25.00
EXPRESS TOLL $6.50
COLLEGE OIL AND LUBE $0.00
Total: $ 311,253.47