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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
WRIGHT EXPRESS (WEX BANK) $919.50
WIRELESS ADVANCED COMMUNICATIO $127.50
WARD ALTERNATIVE ENERGY LLC $1,000.00
WAGNER EQUIPMENT CO $1,282.47
UMB Card Services $4,091.01
TEAM PETROLEUM LLC $75.00
ROCKY MOUNTAIN BULLHIDE $524.00
RICHIE'S FORT COLLINS EXPRESS $59.00
NOVUS AUTO GLASS REPAIR AND RE $280.00
KUSTOM PAINT & TRIM $3,413.90
KENS MUFFLER SHOP #1 INC $100.00
JERRY'S UPHOLSTERY $533.08
HAROLD'S TIRE SERVICE $5,404.00
GREELEY, CITY OF $448.72
GREASE MONKEY #888 $221.85
GLASSDOCTOR $2,842.67
FUELMAN $342.42
FORT COLLINS RADIATOR $75.00
FORT COLLINS COLLISION REPAIR $2,787.55
FORT COLLINS CHRYSLER $1,653.98
CUMMINS ROCKY MOUNTAIN LLC $74.62
CROSSROADS TOWING & RECOVERY S $2,875.00
COLORADO IRON & METAL INC $1,204.88
COLORADO AIR CARE INC $225.00
COLLEGE OIL AND LUBE $31.45
CHOICE TOWING $410.00
ACTION SIGNS $295.38
Total: $ 31,297.98