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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 $1,709.43
ALTEC INDUSTRIES INC $873.91
AUTOPLEX BY VANWORKS LLC $545.00
CHOICE TOWING $3,828.00
COLLEGE OIL AND LUBE $0.00
COLLINS COMMUNICATIONS $25.00
COLORADO AIR CARE INC $1,153.00
COLORADO IRON & METAL INC $756.00
CROSSROADS TOWING & RECOVERY S $685.00
EXPRESS TOLL $6.50
FIREHOUSE XPRESS CAR WASH SERV $325.00
FORT COLLINS COLLISION REPAIR $11,016.77
FORT COLLINS RADIATOR $150.00
FRONT RANGE FIRE APPARATUS $5,797.23
FUELMAN $405.00
GLASSDOCTOR $3,118.67
GREASE MONKEY $121.55
GREASE MONKEY #888 $652.98
GREELEY, CITY OF $1,502.38
HAROLD'S TIRE SERVICE $13,706.00
HONNEN EQUIPMENT CO $166,274.22
HOTSY EQUIPMENT OF NORTHERN $161.90
JERRY'S UPHOLSTERY $1,595.52
KENS MUFFLER SHOP #1 INC $185.00
KUSTOM PAINT & TRIM $13,608.30
LKQ WESTERN TRUCK PARTS $9,370.00
LLOYD'S SERVICE MACHINE SHOP $120.00
MCCOY SALES CORP (PARKER STORE $141.93
NOVUS AUTO GLASS REPAIR AND RE $244.00
POWER EQUIPMENT COMPANY $40,134.45
RICHIE'S FORT COLLINS EXPRESS $103.00
SEARS AUTO CENTER $70.74
SET IT OFF LLC $2,351.00
SUPER VACUUM MANUFACTURING CO $1,177.30
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
TITAN MACHINERY INC (WINDSOR) $6,363.93
TRANSWEST TRUCKS INC $10,815.05
UMB Card Services $7,762.40
WAGNER EQUIPMENT CO $249.51
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $1,390.31
WIRELESS ADVANCED COMMUNICATIO $1,958.25
Total: $ 311,253.47