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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) $909.15
WIRELESS ADVANCED COMMUNICATIO $3,382.88
WHISTLE CLEAN CAR WASH $1,421.37
WELD COUNTY GARAGE INC $153.62
WAGNER EQUIPMENT CO $1,465.88
UMB Card Services $28,830.29
TRANSWEST TRUCKS INC $5,790.08
TITAN MACHINERY INC (WINDSOR) $10,776.97
TEAM PETROLEUM LLC $525.00
TCI TIRE CENTERS LLC $9,116.66
SUPER VACUUM MANUFACTURING CO $4,004.30
SPRADLEY BARR FORD INC $1,046.15
SET IT OFF LLC $4,700.12
SEARS AUTO CENTER $115.31
SCOTT'S TOWING & AUTO RECOVERY $55.00
SCHWINZELL'S DIESEL $170.00
ROCKY MOUNTAIN SUPPLY INC $33.70
ROCKY MOUNTAIN BULLHIDE $9,758.50
RICHIE'S FORT COLLINS EXPRESS $120.00
RICHIE'S EXPRESS CAR WASH LLC $307.00
RANCH-WAY FEEDS $10.00
POWER EQUIPMENT COMPANY $1,054.99
PIPER'S GREASE MONKEY INC $58.95
PEDERSEN TOYOTA SCION VOLVO $0.00
NOVUS AUTO GLASS REPAIR AND RE $1,430.00
MIDWEST TRUCK PARTS & SERVICE $2,802.40
MAXEY COMPANIES INC $277.22
MARKSN2CARS AUTO TRANSPORT LLC $2,145.00
LUNDSTEDT AUTOMOTIVE INC $384.85
LOCKSAFE SYSTEMS $46.00
LLOYD'S SERVICE MACHINE SHOP $422.79
KUSTOM PAINT & TRIM $28,545.44
KENS MUFFLER SHOP #1 INC $3,990.47
JIFFY LUBE (STORE #03099) $86.12
JERRY'S UPHOLSTERY $2,659.48
INTERSTATE ALL BATTERY CENTER $141.80
HIGH COUNTRY H-D / BUELL $530.69
HAROLD'S TIRE SERVICE $33,522.00
GREELEY, CITY OF $6,614.90
GREASE MONKEY #888 $1,878.04
GREASE MONKEY $191.53
GLASSDOCTOR $8,986.58
FRONTIER TRUCK EQUIPMENT $3,769.00
FORT COLLINS RADIATOR $90.00
FORT COLLINS COLLISION REPAIR $50,130.77
FORT COLLINS CHRYSLER $756.00
FARIS MACHINERY CO $7,620.67
EXPRESS TOLL $191.55
ENGLE AUTOMOTIVE INC $220.74
ELECTRO-FLUID POWER COMPANY $693.56
DRIVE TRAIN INDUSTRIES INC $257.45
DISTINCTIVE WELDING INC $708.75
DELLENBACH MOTORS $2,385.25
CUMMINS ROCKY MOUNTAIN LLC $2,651.10
CROSSROADS TOWING & RECOVERY S $7,642.00
COLORADO STATE PARKS $35.25
COLORADO MACHINERY LLC $669.09
COLORADO IRON & METAL INC $2,164.13
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO AIR CARE INC $4,340.00
COLLEGE OIL AND LUBE $95.95
CITY OF FORT COLLINS MISCELLAN $30,144.00
CHOICE TOWING $795.00
BOBCAT OF THE ROCKIES $361.62
AUTOPLEX BY VANWORKS LLC $1,155.00
AUTOPLEX AUTO ACCESSORIES $450.00
ALTEC INDUSTRIES INC $6,619.16
ACTION SIGNS $7,608.63
ACE EQUIPMENT & SUPPLY CO $210.00
Total: $ 310,266.46