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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 $1,186.40
ALTEC INDUSTRIES INC $6,619.16
AUTOPLEX BY VANWORKS LLC $785.00
CHOICE TOWING $250.00
COLORADO AIR CARE INC $700.00
COLORADO MACHINERY LLC $669.09
CROSSROADS TOWING & RECOVERY S $1,505.00
CUMMINS ROCKY MOUNTAIN LLC $1,047.14
DELLENBACH MOTORS $576.25
DISTINCTIVE WELDING INC $708.75
ENGLE AUTOMOTIVE INC $220.74
EXPRESS TOLL $78.85
FARIS MACHINERY CO $7,620.67
FORT COLLINS CHRYSLER $597.25
FORT COLLINS COLLISION REPAIR $13,163.40
GLASSDOCTOR $2,695.05
GREASE MONKEY $35.99
GREASE MONKEY #888 $547.69
GREELEY, CITY OF $2,352.52
HAROLD'S TIRE SERVICE $8,386.00
JERRY'S UPHOLSTERY $1,129.56
KENS MUFFLER SHOP #1 INC $250.00
KUSTOM PAINT & TRIM $9,443.70
LLOYD'S SERVICE MACHINE SHOP $50.00
LUNDSTEDT AUTOMOTIVE INC $60.00
NOVUS AUTO GLASS REPAIR AND RE $490.00
PEDERSEN TOYOTA SCION VOLVO $0.00
RICHIE'S EXPRESS CAR WASH LLC $90.00
RICHIE'S FORT COLLINS EXPRESS $120.00
ROCKY MOUNTAIN BULLHIDE $2,654.00
SCHWINZELL'S DIESEL $170.00
SPRADLEY BARR FORD INC $100.00
SUPER VACUUM MANUFACTURING CO $1,579.30
TEAM PETROLEUM LLC $0.00
TITAN MACHINERY INC (WINDSOR) $10,776.97
TRANSWEST TRUCKS INC $3,868.87
UMB Card Services $7,262.16
WHISTLE CLEAN CAR WASH $297.35
WIRELESS ADVANCED COMMUNICATIO $354.90
WRIGHT EXPRESS (WEX BANK) $909.15
Total: $ 89,350.91