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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 $6,475.60
WILLIAMS EQUIPMENT LLC $585.54
WHISTLE CLEAN CAR WASH $297.35
WEX BANK (PKA WRIGHT EXPRESS) $2,212.17
WESTERN TRUCK PARTS INC $670.29
WARD ALTERNATIVE ENERGY LLC $1,000.00
WAGNER EQUIPMENT CO $1,993.84
UMB Card Services $26,157.04
TRANSWEST TRUCKS INC $16,454.60
TITAN MACHINERY INC (WINDSOR) $17,140.90
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
TEAM PETROLEUM LLC $75.00
SUPER VACUUM MANUFACTURING CO $10,116.90
SPRADLEY BARR FORD INC $100.00
SET IT OFF LLC $2,351.00
SEARS AUTO CENTER $93.06
SCHWINZELL'S DIESEL $170.00
ROCKY MOUNTAIN BULLHIDE $5,300.00
RICHIE'S FORT COLLINS EXPRESS $608.00
RICHIE'S EXPRESS CAR WASH LLC $90.00
POWER EQUIPMENT COMPANY $40,134.45
PEDERSEN TOYOTA SCION VOLVO $0.00
NOVUS AUTO GLASS REPAIR AND RE $1,329.00
MCCOY SALES CORP (PARKER STORE $141.93
MCCANDLESS TRUCK CENTER LLC $6,211.50
LUNDSTEDT AUTOMOTIVE INC $145.00
LLOYD'S SERVICE MACHINE SHOP $210.00
LKQ WESTERN TRUCK PARTS $9,370.00
KUSTOM PAINT & TRIM $40,984.06
KENS MUFFLER SHOP #1 INC $1,864.33
JERRY'S UPHOLSTERY $3,806.41
J & G WELDING $475.00
HOTSY EQUIPMENT OF NORTHERN $246.70
HONNEN EQUIPMENT CO $166,274.22
HARRAS CUSTOM PRODUCTS INC $364.00
HAROLD'S TIRE SERVICE $55,224.50
GREELEY, CITY OF $7,813.99
GREASE MONKEY #888 $2,819.17
GREASE MONKEY $215.12
GLASSDOCTOR $15,939.08
FUELMAN $1,553.84
FRONT RANGE FIRE APPARATUS $10,758.24
FORT COLLINS RADIATOR $225.00
FORT COLLINS COLLISION REPAIR $41,539.69
FORT COLLINS CHRYSLER $3,265.23
FIREHOUSE XPRESS CAR WASH SERV $549.00
FARIS MACHINERY CO $7,620.67
EXPRESS TOLL $156.65
ENTERPRISE RENT-A-CAR $616.60
ENGLE AUTOMOTIVE INC $7,643.21
DOWNTOWN ACE HARDWARE $8.07
DISTINCTIVE WELDING INC $708.75
DELLENBACH MOTORS $879.73
CUMMINS ROCKY MOUNTAIN LLC $1,271.75
CROSSROADS TOWING & RECOVERY S $9,127.75
COLORADO MACHINERY LLC $1,415.63
COLORADO IRON & METAL INC $1,960.88
COLORADO AIR CARE INC $3,678.00
COLLINS COMMUNICATIONS $25.00
COLLEGE OIL AND LUBE $65.44
CHOICE TOWING $4,488.00
BOBCAT OF THE ROCKIES $-150.00
AUTOPLEX BY VANWORKS LLC $1,830.00
ALTEC INDUSTRIES INC $20,002.29
ACTION SIGNS $4,414.34
Total: $ 572,935.59