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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 $58,543.50
KUSTOM PAINT & TRIM $47,534.08
FORT COLLINS COLLISION REPAIR $44,482.50
POWER EQUIPMENT COMPANY $40,134.45
UMB Card Services $39,096.30
ALTEC INDUSTRIES INC $20,002.29
GLASSDOCTOR $18,904.33
TITAN MACHINERY INC (WINDSOR) $17,140.90
TRANSWEST TRUCKS INC $16,569.44
FRONT RANGE FIRE APPARATUS $10,758.24
SUPER VACUUM MANUFACTURING CO $10,116.90
CROSSROADS TOWING & RECOVERY S $9,756.75
LKQ WESTERN TRUCK PARTS $9,370.00
TCI TIRE CENTERS LLC $8,876.71
GREELEY, CITY OF $8,015.46
ENGLE AUTOMOTIVE INC $7,643.21
FARIS MACHINERY CO $7,620.67
WIRELESS ADVANCED COMMUNICATIO $7,000.80
MCCANDLESS TRUCK CENTER LLC $6,211.50
ROCKY MOUNTAIN BULLHIDE $5,824.00
ACTION SIGNS $4,857.63
CHOICE TOWING $4,488.00
COLORADO AIR CARE INC $4,253.00
JERRY'S UPHOLSTERY $3,806.41
FRONTIER TRUCK EQUIPMENT $3,769.00
WRIGHT EXPRESS (WEX BANK) $3,693.13
FORT COLLINS CHRYSLER $3,423.98
KENS MUFFLER SHOP #1 INC $3,231.49
GREASE MONKEY #888 $3,173.52
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
DELLENBACH MOTORS $1,736.68
AUTOPLEX BY VANWORKS LLC $1,680.00
NOVUS AUTO GLASS REPAIR AND RE $1,609.00
FUELMAN $1,553.84
CUMMINS ROCKY MOUNTAIN LLC $1,457.40
COLORADO MACHINERY LLC $1,415.63
WARD ALTERNATIVE ENERGY LLC $1,000.00
DISTINCTIVE WELDING INC $708.75
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
WHISTLE CLEAN CAR WASH $524.30
J & G WELDING $475.00
HARRAS CUSTOM PRODUCTS INC $364.00
LLOYD'S SERVICE MACHINE SHOP $330.00
TEAM PETROLEUM LLC $300.00
HOTSY EQUIPMENT OF NORTHERN $246.70
EXPRESS TOLL $225.95
FORT COLLINS RADIATOR $225.00
GREASE MONKEY $215.12
SCHWINZELL'S DIESEL $170.00
LUNDSTEDT AUTOMOTIVE INC $145.00
MCCOY SALES CORP (PARKER STORE $141.93
INTERSTATE ALL BATTERY CENTER $141.80
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
SPRADLEY BARR FORD INC $100.00
COLLEGE OIL AND LUBE $95.43
SEARS AUTO CENTER $93.06
RICHIE'S EXPRESS CAR WASH LLC $90.00
PIPER'S GREASE MONKEY INC $27.98
COLLINS COMMUNICATIONS $25.00
DOWNTOWN ACE HARDWARE $8.07
PEDERSEN TOYOTA SCION VOLVO $0.00
BOBCAT OF THE ROCKIES $-150.00
Total: $ 621,204.32