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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 $35,063.00
KUSTOM PAINT & TRIM $29,803.16
FORT COLLINS COLLISION REPAIR $27,298.99
UMB Card Services $18,042.88
TRANSWEST TRUCKS INC $11,303.05
FRONT RANGE FIRE APPARATUS $10,758.24
GLASSDOCTOR $10,730.07
LKQ WESTERN TRUCK PARTS $9,370.00
ENGLE AUTOMOTIVE INC $7,422.47
CROSSROADS TOWING & RECOVERY S $6,936.00
ALTEC INDUSTRIES INC $6,603.08
TITAN MACHINERY INC (WINDSOR) $6,363.93
CHOICE TOWING $4,238.00
GREELEY, CITY OF $3,832.54
ACTION SIGNS $2,854.70
ROCKY MOUNTAIN BULLHIDE $2,646.00
WIRELESS ADVANCED COMMUNICATIO $2,595.75
SET IT OFF LLC $2,351.00
WEX BANK (PKA WRIGHT EXPRESS) $2,212.17
JERRY'S UPHOLSTERY $2,128.60
GREASE MONKEY #888 $2,084.23
COLORADO AIR CARE INC $2,028.00
COLORADO IRON & METAL INC $1,960.88
WRIGHT EXPRESS (WEX BANK) $1,830.50
WAGNER EQUIPMENT CO $1,806.70
FORT COLLINS CHRYSLER $1,738.98
FUELMAN $1,248.60
SUPER VACUUM MANUFACTURING CO $1,177.30
WARD ALTERNATIVE ENERGY LLC $1,000.00
NOVUS AUTO GLASS REPAIR AND RE $804.00
AUTOPLEX BY VANWORKS LLC $745.00
WESTERN TRUCK PARTS INC $670.29
ENTERPRISE RENT-A-CAR $616.60
FIREHOUSE XPRESS CAR WASH SERV $549.00
J & G WELDING $475.00
KENS MUFFLER SHOP #1 INC $449.98
HARRAS CUSTOM PRODUCTS INC $364.00
RICHIE'S FORT COLLINS EXPRESS $346.00
HOTSY EQUIPMENT OF NORTHERN $246.70
FORT COLLINS RADIATOR $225.00
CUMMINS ROCKY MOUNTAIN LLC $224.61
GREASE MONKEY $179.13
COLORADO MACHINERY LLC $178.60
LLOYD'S SERVICE MACHINE SHOP $160.00
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
WILLIAMS EQUIPMENT LLC $127.05
SEARS AUTO CENTER $93.06
EXPRESS TOLL $77.80
TEAM PETROLEUM LLC $75.00
COLLEGE OIL AND LUBE $65.44
COLLINS COMMUNICATIONS $25.00
DOWNTOWN ACE HARDWARE $8.07
MCCANDLESS TRUCK CENTER LLC $-101.47
BOBCAT OF THE ROCKIES $-150.00
Total: $ 430,562.23