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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
ACE EQUIPMENT & SUPPLY CO $210.00
ACTION SIGNS $12,322.16
ALTEC INDUSTRIES INC $19,534.79
AUTOPLEX AUTO ACCESSORIES $1,090.00
AUTOPLEX BY VANWORKS LLC $2,475.00
BOBCAT OF THE ROCKIES $211.62
CHOICE TOWING $3,224.00
CITY OF FORT COLLINS MISCELLAN $30,144.00
COLLEGE OIL AND LUBE $226.87
COLORADO AIR CARE INC $7,018.00
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO IRON & METAL INC $4,220.01
COLORADO MACHINERY LLC $2,553.53
COLORADO STATE PARKS $35.25
CROSSROADS TOWING & RECOVERY S $19,743.25
CUMMINS ROCKY MOUNTAIN LLC $3,018.51
DELLENBACH MOTORS $2,688.73
DISTINCTIVE WELDING INC $1,512.67
DOWNTOWN ACE HARDWARE $8.07
DRIVE TRAIN INDUSTRIES INC $257.45
ELECTRO-FLUID POWER $459.90
ELECTRO-FLUID POWER COMPANY $693.56
ENGLE AUTOMOTIVE INC $7,643.21
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $283.20
FARIS MACHINERY CO $7,620.67
FIREHOUSE XPRESS CAR WASH SERV $536.00
FORT COLLINS CHRYSLER $3,423.98
FORT COLLINS COLLISION REPAIR $78,369.10
FORT COLLINS RADIATOR $165.00
FRONT RANGE FIRE APPARATUS $10,758.24
FRONTIER TRUCK EQUIPMENT $3,769.00
FUELMAN $1,378.84
GLASSDOCTOR $23,577.66
GREASE MONKEY $366.66
GREASE MONKEY #888 $4,220.67
GREELEY, CITY OF $13,595.28
HAROLD'S TIRE SERVICE $79,926.00
HARRAS CUSTOM PRODUCTS INC $364.00
HIGH COUNTRY H-D / BUELL $903.33
HOTSY EQUIPMENT OF NORTHERN $246.70
INTERSTATE ALL BATTERY CENTER $141.80
INTERSTATE BATTERY SYSTEM OF $163.58
J & G WELDING $475.00
JERRY'S UPHOLSTERY $4,128.20
JIFFY LUBE (STORE #03099) $86.12
KENS MUFFLER SHOP #1 INC $5,654.80
KUSTOM PAINT & TRIM $59,607.53
LLOYD'S SERVICE MACHINE SHOP $662.79
LOCKSAFE SYSTEMS $91.00
LUNDSTEDT AUTOMOTIVE INC $544.85
MAACO AUTO PAINTING & BODYWORK $1,297.80
MARKLEY MOTORS INC $806.02
MARKSN2CARS AUTO TRANSPORT LLC $2,145.00
MAXEY COMPANIES INC $277.22
MCCANDLESS TRUCK CENTER LLC $6,211.50
MCCOY SALES CORP (PARKER STORE $141.93
MIDWEST TRUCK PARTS & SERVICE $2,802.40
NILFISK-ADVANCE INC $674.22
NOVUS AUTO GLASS REPAIR AND RE $2,829.00
PEDERSEN TOYOTA SCION VOLVO $0.00
PIPER'S GREASE MONKEY INC $90.92
POWER EQUIPMENT COMPANY $1,054.99
RANCH-WAY FEEDS $10.00
RICHIE'S EXPRESS CAR WASH LLC $307.00
RICHIE'S FORT COLLINS EXPRESS $505.00
ROCKY MOUNTAIN BULLHIDE $12,404.50
ROCKY MOUNTAIN LASERS $112.00
ROCKY MOUNTAIN SUPPLY INC $33.70
SCHWINZELL'S DIESEL $255.00
SCOTT'S TOWING & AUTO RECOVERY $55.00
SEARS AUTO CENTER $159.95
SET IT OFF LLC $7,051.12
SPRADLEY BARR FORD INC $1,046.15
SUPER VACUUM MANUFACTURING CO $17,761.90
TCI TIRE CENTERS LLC $9,116.66
TEAM PETROLEUM LLC $600.00
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
TITAN MACHINERY INC (WINDSOR) $10,776.97
TRANSWEST TRUCKS INC $13,029.75
UMB Card Services $46,701.05
WAGNER EQUIPMENT CO $3,459.72
WARD ALTERNATIVE ENERGY LLC $1,000.00
WELD COUNTY GARAGE INC $153.62
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $1,453.17
WHISTLE CLEAN CAR WASH $1,505.02
WILLIAMS EQUIPMENT LLC $851.22
WIRELESS ADVANCED COMMUNICATIO $9,696.08
WRIGHT EXPRESS (WEX BANK) $3,693.13
Total: $ 581,746.74