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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
3D'S MACHINE-N-WELDING INC $10,777.50
4 RIVERS EQUIPMENT LLC $2,234.21
ACTION SIGNS $6,830.78
ALTEC INDUSTRIES INC $20,002.29
AUTOPLEX BY VANWORKS LLC $1,680.00
BOBCAT OF THE ROCKIES $-150.00
CHOICE TOWING $6,262.00
COLLEGE OIL AND LUBE $95.43
COLLINS COMMUNICATIONS $25.00
COLORADO AIR CARE INC $5,328.00
COLORADO IRON & METAL INC $1,960.88
COLORADO MACHINERY LLC $1,415.63
CROSSROADS TOWING & RECOVERY S $9,756.75
CUMMINS ROCKY MOUNTAIN LLC $3,279.40
DELLENBACH MOTORS $1,736.68
DICKINSON ELECTRIC $959.74
DISTINCTIVE WELDING INC $708.75
DOWNTOWN ACE HARDWARE $8.07
ENGLE AUTOMOTIVE INC $7,643.21
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $254.55
FARIS MACHINERY CO $9,580.87
FIREHOUSE XPRESS CAR WASH SERV $1,325.00
FORT COLLINS CHRYSLER $3,963.74
FORT COLLINS COLLISION REPAIR $52,271.21
FORT COLLINS RADIATOR $225.00
FRONT RANGE FIRE APPARATUS $12,897.78
FRONTIER TRUCK EQUIPMENT $3,769.00
FUELMAN $1,943.05
GLASSDOCTOR $21,148.78
GREASE MONKEY $327.09
GREASE MONKEY #888 $3,819.83
GREELEY, CITY OF $9,878.98
HAROLD'S TIRE SERVICE $71,987.50
HARRAS CUSTOM PRODUCTS INC $364.00
HONNEN EQUIPMENT CO $166,274.22
HOTSY EQUIPMENT OF NORTHERN $84.80
INTERSTATE ALL BATTERY CENTER $141.80
J & G WELDING $475.00
JERRY'S UPHOLSTERY $4,906.16
KENS MUFFLER SHOP #1 INC $3,604.81
KUBAT EQUIPMENT & SERVICE CO $674.65
KUSTOM PAINT & TRIM $66,678.98
LKQ WESTERN TRUCK PARTS $13,740.00
LLOYD'S SERVICE MACHINE SHOP $859.00
LUNDSTEDT AUTOMOTIVE INC $310.00
MARKSN2CARS AUTO TRANSPORT LLC $1,430.00
MCCANDLESS TRUCK CENTER LLC $26,988.77
MCCOY SALES CORP (PARKER STORE $141.93
NOVUS AUTO GLASS REPAIR AND RE $2,689.00
PEDERSEN TOYOTA SCION VOLVO $0.00
PIPER'S GREASE MONKEY INC $27.98
POWER EQUIPMENT COMPANY $40,134.45
RICHIE'S EXPRESS CAR WASH LLC $90.00
RICHIE'S FORT COLLINS EXPRESS $696.00
ROCKY MOUNTAIN BULLHIDE $5,824.00
SCHWINZELL'S DIESEL $170.00
SEARS AUTO CENTER $93.06
SET IT OFF LLC $8,166.40
SPRADLEY BARR FORD INC $100.00
SUPER VACUUM MANUFACTURING CO $12,440.29
TCI TIRE CENTERS LLC $8,876.71
TEAM PETROLEUM LLC $300.00
TIRE CENTERS LLC $6,814.99
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
TITAN MACHINERY INC (WINDSOR) $17,140.90
TRANSWEST TRUCKS INC $16,991.84
UMB Card Services $50,397.42
WAGNER EQUIPMENT CO $2,678.21
WARD ALTERNATIVE ENERGY LLC $1,000.00
WESTERN MATERIAL HANDLING $573.64
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $3,491.90
WHISTLE CLEAN CAR WASH $524.30
WILLIAMS EQUIPMENT LLC $585.54
WIRELESS ADVANCED COMMUNICATIO $7,000.80
WRIGHT EXPRESS (WEX BANK) $3,693.13
Total: $ 752,537.22