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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) $1,862.63
WIRELESS ADVANCED COMMUNICATIO $3,879.85
WILLIAMS EQUIPMENT LLC $458.49
WHISTLE CLEAN CAR WASH $297.35
WAGNER EQUIPMENT CO $187.14
UMB Card Services $5,095.96
TRANSWEST TRUCKS INC $1,282.68
TITAN MACHINERY INC (WINDSOR) $10,776.97
TEAM PETROLEUM LLC $0.00
SUPER VACUUM MANUFACTURING CO $7,360.30
SPRADLEY BARR FORD INC $100.00
SCHWINZELL'S DIESEL $170.00
RICHIE'S FORT COLLINS EXPRESS $262.00
PEDERSEN TOYOTA SCION VOLVO $-1,224.14
NOVUS AUTO GLASS REPAIR AND RE $280.00
MCCANDLESS TRUCK CENTER LLC $6,312.97
LUNDSTEDT AUTOMOTIVE INC $145.00
KUSTOM PAINT & TRIM $7,060.40
KENS MUFFLER SHOP #1 INC $1,314.35
JERRY'S UPHOLSTERY $968.88
HAROLD'S TIRE SERVICE $16,721.50
GREELEY, CITY OF $3,030.54
GREASE MONKEY #888 $476.00
GREASE MONKEY $35.99
GLASSDOCTOR $4,595.22
FUELMAN $305.24
FORT COLLINS COLLISION REPAIR $10,730.39
FORT COLLINS CHRYSLER $929.00
EXPRESS TOLL $28.95
ENGLE AUTOMOTIVE INC $220.74
DISTINCTIVE WELDING INC $-297.50
DELLENBACH MOTORS $303.48
CROSSROADS TOWING & RECOVERY S $1,606.75
COLORADO MACHINERY LLC $567.94
COLORADO AIR CARE INC $1,450.00
CHOICE TOWING $250.00
AUTOPLEX BY VANWORKS LLC $575.00
ALTEC INDUSTRIES INC $13,399.21
ACTION SIGNS $1,389.50
Total: $ 102,908.78