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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 $1,750.08
ALTEC INDUSTRIES INC $873.91
AUTOPLEX BY VANWORKS LLC $675.00
BOBCAT OF THE ROCKIES $-150.00
CHOICE TOWING $3,828.00
COLLEGE OIL AND LUBE $33.99
COLLINS COMMUNICATIONS $25.00
COLORADO AIR CARE INC $1,553.00
COLORADO IRON & METAL INC $756.00
COLORADO MACHINERY LLC $178.60
CROSSROADS TOWING & RECOVERY S $2,789.50
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 $53.75
FIREHOUSE XPRESS CAR WASH SERV $549.00
FORT COLLINS COLLISION REPAIR $20,089.18
FORT COLLINS RADIATOR $150.00
FRONT RANGE FIRE APPARATUS $10,758.24
FUELMAN $664.00
GLASSDOCTOR $6,259.61
GREASE MONKEY $179.13
GREASE MONKEY #888 $1,301.41
GREELEY, CITY OF $3,234.13
HAROLD'S TIRE SERVICE $21,752.00
HARRAS CUSTOM PRODUCTS INC $364.00
HONNEN EQUIPMENT CO $166,274.22
HOTSY EQUIPMENT OF NORTHERN $246.70
J & G WELDING $475.00
JERRY'S UPHOLSTERY $1,595.52
KENS MUFFLER SHOP #1 INC $349.98
KUSTOM PAINT & TRIM $20,469.43
LKQ WESTERN TRUCK PARTS $9,370.00
LLOYD'S SERVICE MACHINE SHOP $160.00
MCCANDLESS TRUCK CENTER LLC $-101.47
MCCOY SALES CORP (PARKER STORE $141.93
NOVUS AUTO GLASS REPAIR AND RE $454.00
POWER EQUIPMENT COMPANY $40,134.45
RICHIE'S FORT COLLINS EXPRESS $287.00
ROCKY MOUNTAIN BULLHIDE $489.00
SEARS AUTO CENTER $93.06
SET IT OFF LLC $2,351.00
SUPER VACUUM MANUFACTURING CO $1,177.30
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
TITAN MACHINERY INC (WINDSOR) $6,363.93
TRANSWEST TRUCKS INC $10,815.05
UMB Card Services $9,753.74
WAGNER EQUIPMENT CO $249.51
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $2,212.17
WIRELESS ADVANCED COMMUNICATIO $1,958.25
Total: $ 361,983.67