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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 $668.62
ALTEC INDUSTRIES INC $6,780.05
AUTOPLEX BY VANWORKS LLC $300.00
CHOICE TOWING $410.00
COLLEGE OIL AND LUBE $31.45
COLORADO AIR CARE INC $1,175.00
COLORADO IRON & METAL INC $1,204.88
COLORADO MACHINERY LLC $567.94
CROSSROADS TOWING & RECOVERY S $3,561.75
CUMMINS ROCKY MOUNTAIN LLC $74.62
DELLENBACH MOTORS $303.48
FORT COLLINS CHRYSLER $2,582.98
FORT COLLINS COLLISION REPAIR $3,864.85
FORT COLLINS RADIATOR $75.00
FUELMAN $647.66
GLASSDOCTOR $5,356.63
GREASE MONKEY #888 $409.10
GREELEY, CITY OF $2,077.65
HAROLD'S TIRE SERVICE $17,179.50
JERRY'S UPHOLSTERY $1,081.33
KENS MUFFLER SHOP #1 INC $1,264.35
KUSTOM PAINT & TRIM $5,151.10
LUNDSTEDT AUTOMOTIVE INC $85.00
MCCANDLESS TRUCK CENTER LLC $6,312.97
NOVUS AUTO GLASS REPAIR AND RE $315.00
RICHIE'S FORT COLLINS EXPRESS $201.00
ROCKY MOUNTAIN BULLHIDE $524.00
SUPER VACUUM MANUFACTURING CO $7,360.30
TEAM PETROLEUM LLC $75.00
TRANSWEST TRUCKS INC $1,282.68
UMB Card Services $4,943.01
WAGNER EQUIPMENT CO $1,469.61
WARD ALTERNATIVE ENERGY LLC $1,000.00
WILLIAMS EQUIPMENT LLC $458.49
WIRELESS ADVANCED COMMUNICATIO $3,652.45
WRIGHT EXPRESS (WEX BANK) $1,872.98
Total: $ 84,320.43