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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
HAROLD'S TIRE SERVICE $30,254.50
CITY OF FORT COLLINS MISCELLAN $30,144.00
UMB Card Services $28,718.99
KUSTOM PAINT & TRIM $21,219.82
FORT COLLINS COLLISION REPAIR $20,260.31
ALTEC INDUSTRIES INC $13,399.21
GLASSDOCTOR $11,230.89
TITAN MACHINERY INC (WINDSOR) $10,776.97
SUPER VACUUM MANUFACTURING CO $8,939.60
TCI TIRE CENTERS LLC $8,876.71
FARIS MACHINERY CO $7,620.67
ROCKY MOUNTAIN BULLHIDE $7,446.52
GREELEY, CITY OF $6,845.89
CROSSROADS TOWING & RECOVERY S $6,465.75
MCCANDLESS TRUCK CENTER LLC $6,312.97
WIRELESS ADVANCED COMMUNICATIO $6,179.88
ACTION SIGNS $5,713.52
TRANSWEST TRUCKS INC $5,266.39
FRONTIER TRUCK EQUIPMENT $3,769.00
FORT COLLINS CHRYSLER $3,338.98
JERRY'S UPHOLSTERY $3,334.74
KENS MUFFLER SHOP #1 INC $3,031.51
COLORADO AIR CARE INC $2,875.00
MIDWEST TRUCK PARTS & SERVICE $2,802.40
WRIGHT EXPRESS (WEX BANK) $2,782.13
COLORADO IRON & METAL INC $2,699.26
WAGNER EQUIPMENT CO $1,999.83
DELLENBACH MOTORS $1,920.37
CUMMINS ROCKY MOUNTAIN LLC $1,630.26
GREASE MONKEY #888 $1,446.64
COLORADO MACHINERY LLC $1,237.03
NOVUS AUTO GLASS REPAIR AND RE $1,190.00
AUTOPLEX BY VANWORKS LLC $1,085.00
WARD ALTERNATIVE ENERGY LLC $1,000.00
WHISTLE CLEAN CAR WASH $831.60
DISTINCTIVE WELDING INC $708.75
ELECTRO-FLUID POWER COMPANY $693.56
SET IT OFF LLC $674.17
CHOICE TOWING $660.00
FUELMAN $647.66
WILLIAMS EQUIPMENT LLC $458.49
TEAM PETROLEUM LLC $375.00
BOBCAT OF THE ROCKIES $361.62
RICHIE'S FORT COLLINS EXPRESS $321.00
DRIVE TRAIN INDUSTRIES INC $257.45
ENGLE AUTOMOTIVE INC $220.74
EXPRESS TOLL $178.95
SCHWINZELL'S DIESEL $170.00
LLOYD'S SERVICE MACHINE SHOP $170.00
RICHIE'S EXPRESS CAR WASH LLC $160.00
WELD COUNTY GARAGE INC $153.62
LUNDSTEDT AUTOMOTIVE INC $145.00
INTERSTATE ALL BATTERY CENTER $141.80
GREASE MONKEY $111.97
SPRADLEY BARR FORD INC $100.00
FORT COLLINS RADIATOR $75.00
COLLEGE OIL AND LUBE $61.44
HIGH COUNTRY H-D / BUELL $50.31
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO STATE PARKS $35.25
PIPER'S GREASE MONKEY INC $27.98
PEDERSEN TOYOTA SCION VOLVO $0.00
Total: $ 279,646.66