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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
HOTSY EQUIPMENT OF NORTHERN $0.00
VAN WORKS-AR $0.00
DOWNTOWN ACE HARDWARE $2.69
FIRST BANKCARD CENTER $6.00
RANCH-WAY FEEDS $10.00
INTERSTATE BATTERY SYSTEM OF $15.68
NORTHWEST PARKWAY (GO-PASS) $16.00
COLLINS COMMUNICATIONS $25.00
SEARS AUTO CENTER $70.74
ROCKY MOUNTAIN SUPPLY INC $77.88
JIFFY LUBE (STORE #01383) $80.83
ARNOLD MACHINERY COMPANY $102.76
CITY OF FORT COLLINS MISCELLAN $102.89
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
MCCOY SALES CORP (PARKER STORE $141.93
CAR TOYS INC $153.95
BATH POWER EQUIPMENT $163.21
LUNDSTEDT AUTOMOTIVE INC $165.00
FORT COLLINS RADIATOR $210.00
LOCKSAFE SYSTEMS $280.00
CERTIFIED POWER INC $344.27
COLORADO METAL MFG LLC $360.54
VANWORKS INC $385.00
UPHAM UNLIMITED $430.00
JIFFY LUBE (STORE #03099) $438.25
TEAM PETROLEUM LLC $450.00
COLLEGE OIL AND LUBE $454.06
HARRAS CUSTOM PRODUCTS INC $475.85
L L JOHNSON DIST CO (ACH) $486.13
GONZALES PLUMBING LLC $500.00
PIPER'S GREASE MONKEY INC $507.13
WESTERN MATERIAL HANDLING $573.64
EXPRESS TOLL $613.50
STEWART & STEVENSON POWER LLC $647.96
WESTERN TRUCK PARTS INC $670.29
KUBAT EQUIPMENT & SERVICE CO $674.65
COLORADO IRON & METAL INC $756.00
PRO HYDRAULIC & MACHINE $820.23
NELSEN'S AUTO TECH CENTER $900.95
WELD COUNTY GARAGE INC $901.74
CROSSROADS TOWING & RECOVERY S $955.00
GREASE MONKEY $959.20
DICKINSON ELECTRIC $959.74
LLOYD'S SERVICE MACHINE SHOP $979.00
COOPER AUTO BODY $986.14
YRC - YELLOW AND ROADWAY (RDWY $1,019.65
WAGNER EQUIPMENT CO $1,022.63
B & G EQUIPMENT $1,049.22
DISTINCTIVE WELDING INC $1,144.55
STEWART & STEVENSON POWER INC $1,153.00
JORDANS TREE MOVING & $1,200.00
WEX BANK (ACH) $1,296.43
SAFELITE FULFILLMENT INC $1,351.13
CONVOY SERVICING CO $1,358.02
RICHIE'S FORT COLLINS EXPRESS $1,442.00
NABI PARTS LLC $1,668.00
SPRADLEY BARR FORD LINC GRLY ( $1,781.31
SHAMROCK YELLOW CAB $2,013.06
FUELMAN $2,211.24
CASEY'S CAR CARE CENTER $2,272.35
WILLIAMS EQUIPMENT LLC $2,588.39
ROCKY MOUNTAIN BULLHIDE $2,607.00
DRIVE TRAIN INDUSTRIES INC $2,836.45
FORT COLLINS CHARTER SERVICE I $2,850.00
JERRY'S UPHOLSTERY $3,151.11
FRONTIER TRUCK EQUIPMENT $3,265.49
MAXEY COMPANIES INC $3,400.00
SPRADLEY BARR FORD INC (ACH) $3,549.40
MAX FIRE APPARATUS INC $3,820.08
COLORADO AIR CARE INC $3,903.00
WAGNER EQUIPMENT CO (ACH) $4,578.56
CONSOLIDATED FLEET SERVICES $4,865.00
DELLENBACH MOTORS $5,074.90
FARIS MACHINERY CO $5,228.18
AUTOPLEX BY VANWORKS LLC $5,434.00
RUSH TRUCK CENTER GREELEY $5,533.22
VOLVO OF DENVER $5,669.44
STITCHMASTERS AUTO MARINE & CU $5,957.94
WEX BANK (PKA WRIGHT EXPRESS) $6,241.37
KUHN NORTH AMERICA INC $6,430.71
TIRE CENTERS LLC $6,814.99
THUNDER MOUNTAIN HARLEY-DAVIDS $7,060.57
MARKSN2CARS AUTO TRANSPORT LLC $7,075.00
RUSH TRUCK CENTER GREELEY (ACH $7,128.37
FORT COLLINS CHRYSLER $7,283.66
POWER EQUIPMENT COMPANY (ACH) $7,552.97
SUPER VACUUM MANUFACTURING CO $7,811.44
FRONT RANGE FIRE APPARATUS $8,266.77
IRON MOUNTAIN TRUCK & AUTO INC $9,119.08
NOVUS AUTO GLASS REPAIR AND RE $9,453.95
AIR CARE COLORADO $9,850.00
GREASE MONKEY #888 $9,942.09
WEX BANK (ACH) (PKA WRIGHT EXP $11,053.86
KENS MUFFLER SHOP #1 INC $11,057.69
TITAN MACHINERY INC (WINDSOR) $11,183.17
HOUSKA AUTOMOTIVE SERVICES INC $11,609.99
BOBCAT OF THE ROCKIES $12,287.53
CUMMINS ROCKY MOUNTAIN LLC $12,530.31
MIDWEST TRUCK PARTS & SERVICE $13,033.43
LKQ WESTERN TRUCK PARTS $13,740.00
TIRE CENTERS LLC (ACH) $14,074.28
GREELEY, CITY OF $14,312.76
VERMEER SALES & SERVICE OF COL $14,804.55
AUTO COLLISION EXPERTS LLC $14,990.53
FIREHOUSE XPRESS CAR WASH SERV $15,011.00
3D'S MACHINE-N-WELDING INC $20,057.50
CONCEPT SIGNS & GRAPHICS $21,215.00
4 RIVERS EQUIPMENT LLC $23,987.15
SET IT OFF LLC (ACH) $27,319.48
O J WATSON CO INC $30,104.00
IMPORT AUTO BODY $32,144.50
SET IT OFF LLC $34,350.01
MCCANDLESS TRUCK CENTER LLC $35,152.72
POWER EQUIPMENT COMPANY $40,134.45
ALTEC INDUSTRIES INC $40,214.82
TRANSWEST TRUCKS INC $41,446.18
GLASSDOCTOR $45,394.14
CHOICE TOWING $46,135.00
ACTION SIGNS $52,930.91
WIRELESS ADVANCED COMMUNICATIO $65,651.29
VARSITY FACILITY SERVICES (ACH $91,811.00
UMB Card Services $138,783.92
HAROLD'S TIRE SERVICE $165,943.76
HONNEN EQUIPMENT CO $170,083.45
FORT COLLINS COLLISION REPAIR $202,011.56
KUSTOM PAINT & TRIM $233,321.92
Total: $ 1,952,190.36