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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
ACTION SIGNS $849.89
ALTEC INDUSTRIES INC $5,729.17
AUTOPLEX BY VANWORKS LLC $200.00
BOBCAT OF THE ROCKIES $-150.00
CHOICE TOWING $0.00
COLLEGE OIL AND LUBE $33.99
COLORADO AIR CARE INC $650.00
COLORADO MACHINERY LLC $178.60
CROSSROADS TOWING & RECOVERY S $3,376.00
CUMMINS ROCKY MOUNTAIN LLC $149.99
DOWNTOWN ACE HARDWARE $8.07
ENGLE AUTOMOTIVE INC $7,422.47
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $71.30
FIREHOUSE XPRESS CAR WASH SERV $224.00
FORT COLLINS CHRYSLER $85.00
FORT COLLINS COLLISION REPAIR $13,494.67
FRONT RANGE FIRE APPARATUS $4,961.01
FUELMAN $501.18
GLASSDOCTOR $4,768.73
GREASE MONKEY $57.58
GREASE MONKEY #888 $1,209.40
GREELEY, CITY OF $1,881.44
HAROLD'S TIRE SERVICE $15,953.00
HARRAS CUSTOM PRODUCTS INC $364.00
HOTSY EQUIPMENT OF NORTHERN $84.80
J & G WELDING $475.00
KENS MUFFLER SHOP #1 INC $164.98
KUSTOM PAINT & TRIM $12,780.96
LLOYD'S SERVICE MACHINE SHOP $40.00
MCCANDLESS TRUCK CENTER LLC $-101.47
NOVUS AUTO GLASS REPAIR AND RE $280.00
RICHIE'S FORT COLLINS EXPRESS $184.00
ROCKY MOUNTAIN BULLHIDE $2,122.00
SEARS AUTO CENTER $22.32
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
TRANSWEST TRUCKS INC $488.00
UMB Card Services $6,189.47
WAGNER EQUIPMENT CO $274.72
WEX BANK (PKA WRIGHT EXPRESS) $821.86
WILLIAMS EQUIPMENT LLC $127.05
WIRELESS ADVANCED COMMUNICATIO $510.00
WRIGHT EXPRESS (WEX BANK) $911.00
Total: $ 88,010.78