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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
PEDERSEN TOYOTA SCION VOLVO $0.00
PIPER'S GREASE MONKEY INC $27.98
COLORADO STATE PARKS $35.25
COLORADO DEPARTMENT OF REVENUE $40.56
JIFFY LUBE (STORE #03099) $42.49
LOCKSAFE SYSTEMS $46.00
HIGH COUNTRY H-D / BUELL $50.31
MARKSN2CARS AUTO TRANSPORT LLC $55.00
COLLEGE OIL AND LUBE $65.96
FORT COLLINS RADIATOR $90.00
SPRADLEY BARR FORD INC $100.00
GREASE MONKEY $111.97
RICHIE'S FORT COLLINS EXPRESS $120.00
INTERSTATE ALL BATTERY CENTER $141.80
WELD COUNTY GARAGE INC $153.62
RICHIE'S EXPRESS CAR WASH LLC $160.00
SCHWINZELL'S DIESEL $170.00
EXPRESS TOLL $178.95
ENGLE AUTOMOTIVE INC $220.74
DRIVE TRAIN INDUSTRIES INC $257.45
LLOYD'S SERVICE MACHINE SHOP $262.79
LUNDSTEDT AUTOMOTIVE INC $265.00
MAXEY COMPANIES INC $277.22
TEAM PETROLEUM LLC $300.00
BOBCAT OF THE ROCKIES $361.62
WAGNER EQUIPMENT CO $530.22
CHOICE TOWING $570.00
COLORADO MACHINERY LLC $669.09
ELECTRO-FLUID POWER COMPANY $693.56
DISTINCTIVE WELDING INC $708.75
FORT COLLINS CHRYSLER $756.00
AUTOPLEX BY VANWORKS LLC $785.00
WHISTLE CLEAN CAR WASH $831.60
WRIGHT EXPRESS (WEX BANK) $909.15
NOVUS AUTO GLASS REPAIR AND RE $1,050.00
POWER EQUIPMENT COMPANY $1,054.99
GREASE MONKEY #888 $1,440.69
SUPER VACUUM MANUFACTURING CO $1,579.30
COLORADO AIR CARE INC $1,975.00
DELLENBACH MOTORS $2,041.01
KENS MUFFLER SHOP #1 INC $2,214.10
COLORADO IRON & METAL INC $2,259.13
JERRY'S UPHOLSTERY $2,497.38
CUMMINS ROCKY MOUNTAIN LLC $2,549.50
WIRELESS ADVANCED COMMUNICATIO $2,697.43
MIDWEST TRUCK PARTS & SERVICE $2,802.40
FRONTIER TRUCK EQUIPMENT $3,769.00
TRANSWEST TRUCKS INC $3,983.71
SET IT OFF LLC $4,700.12
CROSSROADS TOWING & RECOVERY S $5,189.00
GREELEY, CITY OF $5,565.64
ACTION SIGNS $6,492.43
ALTEC INDUSTRIES INC $6,619.16
GLASSDOCTOR $6,716.69
FARIS MACHINERY CO $7,620.67
ROCKY MOUNTAIN BULLHIDE $7,965.52
TCI TIRE CENTERS LLC $8,876.71
TITAN MACHINERY INC (WINDSOR) $10,776.97
KUSTOM PAINT & TRIM $23,420.62
HAROLD'S TIRE SERVICE $24,685.25
UMB Card Services $26,272.72
CITY OF FORT COLLINS MISCELLAN $30,144.00
FORT COLLINS COLLISION REPAIR $41,200.57
Total: $ 258,147.79