Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 $3,682.58
ALTEC INDUSTRIES INC $873.91
AUTOPLEX BY VANWORKS LLC $545.00
CHOICE TOWING $5,602.00
COLLEGE OIL AND LUBE $0.00
COLLINS COMMUNICATIONS $25.00
COLORADO AIR CARE INC $2,228.00
COLORADO IRON & METAL INC $756.00
CROSSROADS TOWING & RECOVERY S $685.00
CUMMINS ROCKY MOUNTAIN LLC $1,822.00
DICKINSON ELECTRIC $959.74
EXPRESS TOLL $35.10
FARIS MACHINERY CO $1,960.20
FIREHOUSE XPRESS CAR WASH SERV $1,101.00
FORT COLLINS CHRYSLER $539.76
FORT COLLINS COLLISION REPAIR $18,805.48
FORT COLLINS RADIATOR $150.00
FRONT RANGE FIRE APPARATUS $7,936.77
FUELMAN $794.21
GLASSDOCTOR $5,363.12
GREASE MONKEY $233.52
GREASE MONKEY #888 $1,299.29
GREELEY, CITY OF $3,365.90
HAROLD'S TIRE SERVICE $27,150.00
HONNEN EQUIPMENT CO $166,274.22
HOTSY EQUIPMENT OF NORTHERN $0.00
JERRY'S UPHOLSTERY $2,695.27
KENS MUFFLER SHOP #1 INC $558.32
KUBAT EQUIPMENT & SERVICE CO $674.65
KUSTOM PAINT & TRIM $32,753.20
LKQ WESTERN TRUCK PARTS $13,740.00
LLOYD'S SERVICE MACHINE SHOP $649.00
LUNDSTEDT AUTOMOTIVE INC $165.00
MARKSN2CARS AUTO TRANSPORT LLC $1,430.00
MCCANDLESS TRUCK CENTER LLC $20,777.27
MCCOY SALES CORP (PARKER STORE $141.93
NOVUS AUTO GLASS REPAIR AND RE $1,324.00
POWER EQUIPMENT COMPANY $40,134.45
RICHIE'S FORT COLLINS EXPRESS $191.00
SEARS AUTO CENTER $70.74
SET IT OFF LLC $8,166.40
SUPER VACUUM MANUFACTURING CO $3,500.69
TIRE CENTERS LLC $6,814.99
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
TITAN MACHINERY INC (WINDSOR) $6,363.93
TRANSWEST TRUCKS INC $11,237.45
UMB Card Services $19,063.52
WAGNER EQUIPMENT CO $933.88
WESTERN MATERIAL HANDLING $573.64
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $2,670.04
WIRELESS ADVANCED COMMUNICATIO $1,958.25
Total: $ 442,586.37