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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) $2,782.13
WIRELESS ADVANCED COMMUNICATIO $6,349.88
WILLIAMS EQUIPMENT LLC $458.49
WHISTLE CLEAN CAR WASH $831.60
WELD COUNTY GARAGE INC $153.62
WARD ALTERNATIVE ENERGY LLC $1,000.00
WAGNER EQUIPMENT CO $1,999.83
UMB Card Services $31,215.73
TRANSWEST TRUCKS INC $5,266.39
TITAN MACHINERY INC (WINDSOR) $10,776.97
TEAM PETROLEUM LLC $375.00
TCI TIRE CENTERS LLC $8,876.71
SUPER VACUUM MANUFACTURING CO $8,939.60
SPRADLEY BARR FORD INC $100.00
SET IT OFF LLC $4,700.12
SCHWINZELL'S DIESEL $170.00
ROCKY MOUNTAIN BULLHIDE $8,489.52
RICHIE'S FORT COLLINS EXPRESS $321.00
RICHIE'S EXPRESS CAR WASH LLC $160.00
POWER EQUIPMENT COMPANY $1,054.99
PIPER'S GREASE MONKEY INC $27.98
PEDERSEN TOYOTA SCION VOLVO $0.00
NOVUS AUTO GLASS REPAIR AND RE $1,365.00
MIDWEST TRUCK PARTS & SERVICE $2,802.40
MCCANDLESS TRUCK CENTER LLC $6,312.97
MAXEY COMPANIES INC $277.22
MARKSN2CARS AUTO TRANSPORT LLC $55.00
LUNDSTEDT AUTOMOTIVE INC $350.00
LOCKSAFE SYSTEMS $46.00
LLOYD'S SERVICE MACHINE SHOP $262.79
KUSTOM PAINT & TRIM $28,571.72
KENS MUFFLER SHOP #1 INC $3,478.45
JIFFY LUBE (STORE #03099) $42.49
JERRY'S UPHOLSTERY $3,578.71
INTERSTATE ALL BATTERY CENTER $141.80
HIGH COUNTRY H-D / BUELL $50.31
HAROLD'S TIRE SERVICE $41,864.75
GREELEY, CITY OF $7,643.29
GREASE MONKEY #888 $1,849.79
GREASE MONKEY $111.97
GLASSDOCTOR $12,073.32
FUELMAN $647.66
FRONTIER TRUCK EQUIPMENT $3,769.00
FORT COLLINS RADIATOR $165.00
FORT COLLINS COLLISION REPAIR $45,065.42
FORT COLLINS CHRYSLER $3,338.98
FARIS MACHINERY CO $7,620.67
EXPRESS TOLL $178.95
ENGLE AUTOMOTIVE INC $220.74
ELECTRO-FLUID POWER COMPANY $693.56
DRIVE TRAIN INDUSTRIES INC $257.45
DISTINCTIVE WELDING INC $708.75
DELLENBACH MOTORS $2,344.49
CUMMINS ROCKY MOUNTAIN LLC $2,624.12
CROSSROADS TOWING & RECOVERY S $8,750.75
COLORADO STATE PARKS $35.25
COLORADO MACHINERY LLC $1,237.03
COLORADO IRON & METAL INC $3,464.01
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO AIR CARE INC $3,150.00
COLLEGE OIL AND LUBE $97.41
CITY OF FORT COLLINS MISCELLAN $30,144.00
CHOICE TOWING $980.00
BOBCAT OF THE ROCKIES $361.62
AUTOPLEX BY VANWORKS LLC $1,085.00
ALTEC INDUSTRIES INC $13,399.21
ACTION SIGNS $7,161.05
Total: $ 342,468.22