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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
HAROLD'S TIRE SERVICE $33,132.50
KUSTOM PAINT & TRIM $17,932.06
FORT COLLINS COLLISION REPAIR $17,359.52
ALTEC INDUSTRIES INC $12,509.22
UMB Card Services $11,132.48
GLASSDOCTOR $10,125.36
ENGLE AUTOMOTIVE INC $7,422.47
SUPER VACUUM MANUFACTURING CO $7,360.30
CROSSROADS TOWING & RECOVERY S $6,937.75
MCCANDLESS TRUCK CENTER LLC $6,211.50
FRONT RANGE FIRE APPARATUS $4,961.01
WIRELESS ADVANCED COMMUNICATIO $4,162.45
GREELEY, CITY OF $3,959.09
WRIGHT EXPRESS (WEX BANK) $2,783.98
FORT COLLINS CHRYSLER $2,667.98
ROCKY MOUNTAIN BULLHIDE $2,646.00
COLORADO AIR CARE INC $1,825.00
TRANSWEST TRUCKS INC $1,770.68
WAGNER EQUIPMENT CO $1,744.33
GREASE MONKEY #888 $1,618.50
ACTION SIGNS $1,518.51
KENS MUFFLER SHOP #1 INC $1,429.33
COLORADO IRON & METAL INC $1,204.88
FUELMAN $1,148.84
JERRY'S UPHOLSTERY $1,081.33
WARD ALTERNATIVE ENERGY LLC $1,000.00
WEX BANK (PKA WRIGHT EXPRESS) $821.86
COLORADO MACHINERY LLC $746.54
ENTERPRISE RENT-A-CAR $616.60
NOVUS AUTO GLASS REPAIR AND RE $595.00
WILLIAMS EQUIPMENT LLC $585.54
AUTOPLEX BY VANWORKS LLC $500.00
J & G WELDING $475.00
CHOICE TOWING $410.00
RICHIE'S FORT COLLINS EXPRESS $385.00
HARRAS CUSTOM PRODUCTS INC $364.00
DELLENBACH MOTORS $303.48
CUMMINS ROCKY MOUNTAIN LLC $224.61
FIREHOUSE XPRESS CAR WASH SERV $224.00
LUNDSTEDT AUTOMOTIVE INC $85.00
HOTSY EQUIPMENT OF NORTHERN $84.80
FORT COLLINS RADIATOR $75.00
TEAM PETROLEUM LLC $75.00
EXPRESS TOLL $71.30
COLLEGE OIL AND LUBE $65.44
GREASE MONKEY $57.58
LLOYD'S SERVICE MACHINE SHOP $40.00
SEARS AUTO CENTER $22.32
DOWNTOWN ACE HARDWARE $8.07
TIRE DISTRIBUTION SYSTEMS (TDS $0.00
BOBCAT OF THE ROCKIES $-150.00
Total: $ 172,331.21