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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 $6,563.41
ALTEC INDUSTRIES INC $19,128.38
AUTOPLEX BY VANWORKS LLC $1,285.00
BOBCAT OF THE ROCKIES $211.62
CHOICE TOWING $660.00
CITY OF FORT COLLINS MISCELLAN $30,144.00
COLLEGE OIL AND LUBE $95.43
COLORADO AIR CARE INC $3,525.00
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO IRON & METAL INC $2,699.26
COLORADO MACHINERY LLC $1,415.63
COLORADO STATE PARKS $35.25
CROSSROADS TOWING & RECOVERY S $9,841.75
CUMMINS ROCKY MOUNTAIN LLC $1,780.25
DELLENBACH MOTORS $1,920.37
DISTINCTIVE WELDING INC $708.75
DOWNTOWN ACE HARDWARE $8.07
DRIVE TRAIN INDUSTRIES INC $257.45
ELECTRO-FLUID POWER COMPANY $693.56
ENGLE AUTOMOTIVE INC $7,643.21
ENTERPRISE RENT-A-CAR $616.60
EXPRESS TOLL $250.25
FARIS MACHINERY CO $7,620.67
FIREHOUSE XPRESS CAR WASH SERV $224.00
FORT COLLINS CHRYSLER $3,423.98
FORT COLLINS COLLISION REPAIR $33,754.98
FORT COLLINS RADIATOR $75.00
FRONT RANGE FIRE APPARATUS $4,961.01
FRONTIER TRUCK EQUIPMENT $3,769.00
FUELMAN $1,148.84
GLASSDOCTOR $15,999.62
GREASE MONKEY $169.55
GREASE MONKEY #888 $2,656.04
GREELEY, CITY OF $8,727.33
HAROLD'S TIRE SERVICE $46,207.50
HARRAS CUSTOM PRODUCTS INC $364.00
HIGH COUNTRY H-D / BUELL $50.31
HOTSY EQUIPMENT OF NORTHERN $84.80
INTERSTATE ALL BATTERY CENTER $141.80
J & G WELDING $475.00
JERRY'S UPHOLSTERY $3,334.74
KENS MUFFLER SHOP #1 INC $3,196.49
KUSTOM PAINT & TRIM $34,000.78
LLOYD'S SERVICE MACHINE SHOP $210.00
LUNDSTEDT AUTOMOTIVE INC $145.00
MCCANDLESS TRUCK CENTER LLC $6,211.50
MIDWEST TRUCK PARTS & SERVICE $2,802.40
NOVUS AUTO GLASS REPAIR AND RE $1,470.00
PEDERSEN TOYOTA SCION VOLVO $0.00
PIPER'S GREASE MONKEY INC $27.98
RICHIE'S EXPRESS CAR WASH LLC $160.00
RICHIE'S FORT COLLINS EXPRESS $505.00
ROCKY MOUNTAIN BULLHIDE $9,568.52
SCHWINZELL'S DIESEL $170.00
SEARS AUTO CENTER $22.32
SET IT OFF LLC $674.17
SPRADLEY BARR FORD INC $100.00
SUPER VACUUM MANUFACTURING CO $8,939.60
TCI TIRE CENTERS LLC $8,876.71
TEAM PETROLEUM LLC $375.00
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
TITAN MACHINERY INC (WINDSOR) $10,776.97
TRANSWEST TRUCKS INC $5,754.39
UMB Card Services $34,908.46
WAGNER EQUIPMENT CO $2,274.55
WARD ALTERNATIVE ENERGY LLC $1,000.00
WELD COUNTY GARAGE INC $153.62
WEX BANK (PKA WRIGHT EXPRESS) $821.86
WHISTLE CLEAN CAR WASH $831.60
WILLIAMS EQUIPMENT LLC $585.54
WIRELESS ADVANCED COMMUNICATIO $6,689.88
WRIGHT EXPRESS (WEX BANK) $3,693.13
Total: $ 367,657.44