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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 $29,659.00
KUSTOM PAINT & TRIM $26,389.26
FORT COLLINS COLLISION REPAIR $24,511.44
UMB Card Services $13,951.87
TRANSWEST TRUCKS INC $11,303.05
FRONT RANGE FIRE APPARATUS $10,758.24
LKQ WESTERN TRUCK PARTS $9,370.00
GLASSDOCTOR $7,887.40
ENGLE AUTOMOTIVE INC $7,422.47
ALTEC INDUSTRIES INC $6,603.08
TITAN MACHINERY INC (WINDSOR) $6,363.93
CROSSROADS TOWING & RECOVERY S $4,061.00
CHOICE TOWING $3,828.00
GREELEY, CITY OF $3,383.82
ACTION SIGNS $2,559.32
WIRELESS ADVANCED COMMUNICATIO $2,468.25
SET IT OFF LLC $2,351.00
WEX BANK (PKA WRIGHT EXPRESS) $2,212.17
ROCKY MOUNTAIN BULLHIDE $2,122.00
GREASE MONKEY #888 $1,862.38
COLORADO AIR CARE INC $1,803.00
JERRY'S UPHOLSTERY $1,595.52
SUPER VACUUM MANUFACTURING CO $1,177.30
WRIGHT EXPRESS (WEX BANK) $911.00
FUELMAN $906.18
COLORADO IRON & METAL INC $756.00
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
WAGNER EQUIPMENT CO $524.23
NOVUS AUTO GLASS REPAIR AND RE $524.00
J & G WELDING $475.00
HARRAS CUSTOM PRODUCTS INC $364.00
KENS MUFFLER SHOP #1 INC $349.98
RICHIE'S FORT COLLINS EXPRESS $287.00
HOTSY EQUIPMENT OF NORTHERN $246.70
GREASE MONKEY $179.13
COLORADO MACHINERY LLC $178.60
LLOYD'S SERVICE MACHINE SHOP $160.00
FORT COLLINS RADIATOR $150.00
CUMMINS ROCKY MOUNTAIN LLC $149.99
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
WILLIAMS EQUIPMENT LLC $127.05
SEARS AUTO CENTER $93.06
FORT COLLINS CHRYSLER $85.00
EXPRESS TOLL $77.80
COLLEGE OIL AND LUBE $33.99
COLLINS COMMUNICATIONS $25.00
DOWNTOWN ACE HARDWARE $8.07
MCCANDLESS TRUCK CENTER LLC $-101.47
BOBCAT OF THE ROCKIES $-150.00
Total: $ 399,264.25