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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
WRIGHT EXPRESS (WEX BANK) $3,693.13
WIRELESS ADVANCED COMMUNICATIO $8,818.13
WILLIAMS EQUIPMENT LLC $585.54
WHISTLE CLEAN CAR WASH $831.60
WEX BANK (PKA WRIGHT EXPRESS) $2,212.17
WESTERN TRUCK PARTS INC $670.29
WELD COUNTY GARAGE INC $153.62
WARD ALTERNATIVE ENERGY LLC $1,000.00
WAGNER EQUIPMENT CO $2,524.06
UMB Card Services $45,167.60
TRANSWEST TRUCKS INC $16,569.44
TITAN MACHINERY INC (WINDSOR) $17,140.90
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
TEAM PETROLEUM LLC $375.00
TCI TIRE CENTERS LLC $8,876.71
SUPER VACUUM MANUFACTURING CO $10,116.90
SPRADLEY BARR FORD INC $100.00
SET IT OFF LLC $7,051.12
SEARS AUTO CENTER $93.06
SCHWINZELL'S DIESEL $170.00
ROCKY MOUNTAIN BULLHIDE $10,611.52
RICHIE'S FORT COLLINS EXPRESS $608.00
RICHIE'S EXPRESS CAR WASH LLC $160.00
POWER EQUIPMENT COMPANY $41,189.44
PIPER'S GREASE MONKEY INC $27.98
PEDERSEN TOYOTA SCION VOLVO $0.00
NOVUS AUTO GLASS REPAIR AND RE $1,889.00
MIDWEST TRUCK PARTS & SERVICE $2,802.40
MCCOY SALES CORP (PARKER STORE $141.93
MCCANDLESS TRUCK CENTER LLC $6,211.50
MAXEY COMPANIES INC $277.22
MARKSN2CARS AUTO TRANSPORT LLC $55.00
LUNDSTEDT AUTOMOTIVE INC $350.00
LOCKSAFE SYSTEMS $46.00
LLOYD'S SERVICE MACHINE SHOP $422.79
LKQ WESTERN TRUCK PARTS $9,370.00
KUSTOM PAINT & TRIM $54,960.98
KENS MUFFLER SHOP #1 INC $3,828.43
JIFFY LUBE (STORE #03099) $42.49
JERRY'S UPHOLSTERY $5,174.23
J & G WELDING $475.00
INTERSTATE ALL BATTERY CENTER $141.80
HOTSY EQUIPMENT OF NORTHERN $246.70
HONNEN EQUIPMENT CO $166,274.22
HIGH COUNTRY H-D / BUELL $50.31
HARRAS CUSTOM PRODUCTS INC $364.00
HAROLD'S TIRE SERVICE $71,523.75
GREELEY, CITY OF $11,027.11
GREASE MONKEY #888 $3,712.17
GREASE MONKEY $291.10
GLASSDOCTOR $19,960.72
FUELMAN $1,553.84
FRONTIER TRUCK EQUIPMENT $3,769.00
FRONT RANGE FIRE APPARATUS $10,758.24
FORT COLLINS RADIATOR $315.00
FORT COLLINS COLLISION REPAIR $69,576.86
FORT COLLINS CHRYSLER $3,423.98
FIREHOUSE XPRESS CAR WASH SERV $549.00
FARIS MACHINERY CO $7,620.67
EXPRESS TOLL $256.75
ENTERPRISE RENT-A-CAR $616.60
ENGLE AUTOMOTIVE INC $7,643.21
ELECTRO-FLUID POWER COMPANY $693.56
DRIVE TRAIN INDUSTRIES INC $257.45
DOWNTOWN ACE HARDWARE $8.07
DISTINCTIVE WELDING INC $708.75
DELLENBACH MOTORS $2,344.49
CUMMINS ROCKY MOUNTAIN LLC $2,774.11
CROSSROADS TOWING & RECOVERY S $12,811.75
COLORADO STATE PARKS $35.25
COLORADO MACHINERY LLC $1,415.63
COLORADO IRON & METAL INC $4,220.01
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO AIR CARE INC $4,953.00
COLLINS COMMUNICATIONS $25.00
COLLEGE OIL AND LUBE $131.40
CITY OF FORT COLLINS MISCELLAN $30,144.00
CHOICE TOWING $4,808.00
BOBCAT OF THE ROCKIES $211.62
AUTOPLEX BY VANWORKS LLC $1,830.00
ALTEC INDUSTRIES INC $20,002.29
ACTION SIGNS $9,720.37
Total: $ 741,732.47