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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 $3,065.75
ALTEC INDUSTRIES INC $12,915.63
AUTOPLEX BY VANWORKS LLC $1,320.00
BOBCAT OF THE ROCKIES $-150.00
CHOICE TOWING $2,429.00
COLLEGE OIL AND LUBE $65.44
COLORADO AIR CARE INC $2,103.00
COLORADO IRON & METAL INC $1,960.88
COLORADO MACHINERY LLC $746.54
CROSSROADS TOWING & RECOVERY S $7,622.75
CUMMINS ROCKY MOUNTAIN LLC $224.61
DELLENBACH MOTORS $303.48
DOWNTOWN ACE HARDWARE $8.07
ENGLE AUTOMOTIVE INC $7,422.47
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $77.80
FIREHOUSE XPRESS CAR WASH SERV $536.00
FORT COLLINS CHRYSLER $2,667.98
FORT COLLINS COLLISION REPAIR $24,524.57
FORT COLLINS RADIATOR $75.00
FRONT RANGE FIRE APPARATUS $10,758.24
FUELMAN $1,378.84
GLASSDOCTOR $12,532.69
GREASE MONKEY $139.14
GREASE MONKEY #888 $1,853.89
GREELEY, CITY OF $4,292.66
HAROLD'S TIRE SERVICE $39,909.50
HARRAS CUSTOM PRODUCTS INC $364.00
HOTSY EQUIPMENT OF NORTHERN $246.70
J & G WELDING $475.00
JERRY'S UPHOLSTERY $1,468.72
KENS MUFFLER SHOP #1 INC $1,614.33
KUSTOM PAINT & TRIM $22,419.66
LLOYD'S SERVICE MACHINE SHOP $160.00
LUNDSTEDT AUTOMOTIVE INC $85.00
MCCANDLESS TRUCK CENTER LLC $6,211.50
MCCOY SALES CORP (PARKER STORE $141.93
NOVUS AUTO GLASS REPAIR AND RE $839.00
RICHIE'S FORT COLLINS EXPRESS $385.00
ROCKY MOUNTAIN BULLHIDE $2,646.00
SEARS AUTO CENTER $22.32
SET IT OFF LLC $2,351.00
SUPER VACUUM MANUFACTURING CO $8,537.60
TEAM PETROLEUM LLC $75.00
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
TRANSWEST TRUCKS INC $7,239.67
UMB Card Services $13,461.54
WAGNER EQUIPMENT CO $1,993.84
WARD ALTERNATIVE ENERGY LLC $1,000.00
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $1,453.17
WILLIAMS EQUIPMENT LLC $585.54
WIRELESS ADVANCED COMMUNICATIO $6,120.70
WRIGHT EXPRESS (WEX BANK) $2,783.98
Total: $ 222,752.02