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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
KUSTOM PAINT & TRIM $229,305.59
HAROLD'S TIRE SERVICE $177,292.26
FORT COLLINS COLLISION REPAIR $173,408.75
HONNEN EQUIPMENT CO $166,274.22
UMB Card Services $128,783.72
VARSITY FACILITY SERVICES (ACH $48,392.00
GLASSDOCTOR $47,504.72
ACTION SIGNS $40,892.20
ALTEC INDUSTRIES INC $40,625.77
TRANSWEST TRUCKS INC $40,275.97
POWER EQUIPMENT COMPANY $40,134.45
CHOICE TOWING $39,087.00
MCCANDLESS TRUCK CENTER LLC $37,832.54
SET IT OFF LLC $34,350.01
O J WATSON CO INC $30,104.00
IMPORT AUTO BODY $27,681.66
WIRELESS ADVANCED COMMUNICATIO $23,909.42
4 RIVERS EQUIPMENT LLC $22,998.90
CONCEPT SIGNS & GRAPHICS $21,215.00
3D'S MACHINE-N-WELDING INC $19,607.50
SUPER VACUUM MANUFACTURING CO $14,902.14
VERMEER SALES & SERVICE OF COL $14,804.55
LKQ WESTERN TRUCK PARTS $13,740.00
SET IT OFF LLC (ACH) $13,614.28
FRONT RANGE FIRE APPARATUS $13,227.78
GREELEY, CITY OF $13,168.35
FIREHOUSE XPRESS CAR WASH SERV $11,662.00
KENS MUFFLER SHOP #1 INC $9,790.47
GREASE MONKEY #888 $9,592.99
WEX BANK (ACH) (PKA WRIGHT EXP $9,519.25
CUMMINS ROCKY MOUNTAIN LLC $8,886.82
NOVUS AUTO GLASS REPAIR AND RE $8,648.95
TITAN MACHINERY INC (WINDSOR) $8,529.95
WAGNER EQUIPMENT CO (ACH) $7,836.84
AIR CARE COLORADO $7,775.00
MIDWEST TRUCK PARTS & SERVICE $7,739.52
FORT COLLINS CHRYSLER $7,629.00
CROSSROADS TOWING & RECOVERY S $7,622.75
POWER EQUIPMENT COMPANY (ACH) $7,552.97
ENGLE AUTOMOTIVE INC $7,422.47
HOUSKA AUTOMOTIVE SERVICES INC $7,367.74
BOBCAT OF THE ROCKIES $7,203.53
WEX BANK (PKA WRIGHT EXPRESS) $7,063.23
THUNDER MOUNTAIN HARLEY-DAVIDS $7,060.57
TIRE CENTERS LLC (ACH) $6,973.69
TIRE CENTERS LLC $6,814.99
KUHN NORTH AMERICA INC $6,430.71
AUTOPLEX BY VANWORKS LLC $5,864.00
COLORADO AIR CARE INC $5,728.00
VOLVO OF DENVER $5,669.44
RUSH TRUCK CENTER GREELEY $5,533.22
MARKSN2CARS AUTO TRANSPORT LLC $5,350.00
IRON MOUNTAIN TRUCK & AUTO INC $5,305.91
DELLENBACH MOTORS $5,265.17
FARIS MACHINERY CO $5,228.18
CONSOLIDATED FLEET SERVICES $4,865.00
ROCKY MOUNTAIN BULLHIDE $4,253.00
JERRY'S UPHOLSTERY $4,232.44
RUSH TRUCK CENTER GREELEY (ACH $4,168.82
STITCHMASTERS AUTO MARINE & CU $3,922.94
MAX FIRE APPARATUS INC $3,820.08
SPRADLEY BARR FORD INC (ACH) $3,549.40
MAXEY COMPANIES INC $3,400.00
FRONTIER TRUCK EQUIPMENT $3,265.49
FUELMAN $3,176.05
WILLIAMS EQUIPMENT LLC $3,173.93
WRIGHT EXPRESS (WEX BANK) $2,783.98
WAGNER EQUIPMENT CO $2,766.96
DRIVE TRAIN INDUSTRIES INC $2,735.06
CASEY'S CAR CARE CENTER $2,133.80
SHAMROCK YELLOW CAB $2,013.06
COLORADO IRON & METAL INC $1,960.88
NABI PARTS LLC $1,668.00
RICHIE'S FORT COLLINS EXPRESS $1,551.00
CONVOY SERVICING CO $1,358.02
STEWART & STEVENSON POWER INC $1,153.00
DISTINCTIVE WELDING INC $1,144.55
B & G EQUIPMENT $1,049.22
YRC - YELLOW AND ROADWAY (RDWY $1,019.65
WARD ALTERNATIVE ENERGY LLC $1,000.00
COOPER AUTO BODY $986.14
GREASE MONKEY $965.03
DICKINSON ELECTRIC $959.74
LLOYD'S SERVICE MACHINE SHOP $939.00
WELD COUNTY GARAGE INC $901.74
PRO HYDRAULIC & MACHINE $820.23
SAFELITE FULFILLMENT INC $754.79
COLORADO MACHINERY LLC $746.54
KUBAT EQUIPMENT & SERVICE CO $674.65
WESTERN TRUCK PARTS INC $670.29
EXPRESS TOLL $636.80
ENTERPRISE RENT-A-CAR $616.60
WESTERN MATERIAL HANDLING $573.64
TEAM PETROLEUM LLC $525.00
COLLEGE OIL AND LUBE $519.50
GONZALES PLUMBING LLC $500.00
L L JOHNSON DIST CO (ACH) $486.13
J & G WELDING $475.00
JIFFY LUBE (STORE #03099) $438.25
SPRADLEY BARR FORD LINC GRLY ( $391.29
HARRAS CUSTOM PRODUCTS INC $364.00
COLORADO METAL MFG LLC $360.54
CERTIFIED POWER INC $344.27
PIPER'S GREASE MONKEY INC $336.29
FORT COLLINS RADIATOR $285.00
LUNDSTEDT AUTOMOTIVE INC $250.00
BATH POWER EQUIPMENT $163.21
CAR TOYS INC $153.95
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
LOCKSAFE SYSTEMS $105.00
CITY OF FORT COLLINS MISCELLAN $102.89
ARNOLD MACHINERY COMPANY $102.76
SEARS AUTO CENTER $93.06
UPHAM UNLIMITED $85.00
HOTSY EQUIPMENT OF NORTHERN $84.80
JIFFY LUBE (STORE #01383) $80.83
ROCKY MOUNTAIN SUPPLY INC $77.88
COLLINS COMMUNICATIONS $25.00
DOWNTOWN ACE HARDWARE $10.76
FIRST BANKCARD CENTER $6.00
Total: $ 1,769,246.95