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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 $21,357.00
FORT COLLINS COLLISION REPAIR $16,282.22
KUSTOM PAINT & TRIM $16,194.86
UMB Card Services $10,280.48
GLASSDOCTOR $7,611.40
ENGLE AUTOMOTIVE INC $7,422.47
CROSSROADS TOWING & RECOVERY S $6,251.00
ALTEC INDUSTRIES INC $5,729.17
FRONT RANGE FIRE APPARATUS $4,961.01
ROCKY MOUNTAIN BULLHIDE $2,646.00
GREELEY, CITY OF $2,330.16
WRIGHT EXPRESS (WEX BANK) $1,830.50
FORT COLLINS CHRYSLER $1,738.98
WAGNER EQUIPMENT CO $1,557.19
GREASE MONKEY #888 $1,431.25
COLORADO IRON & METAL INC $1,204.88
ACTION SIGNS $1,145.27
WARD ALTERNATIVE ENERGY LLC $1,000.00
COLORADO AIR CARE INC $875.00
FUELMAN $843.60
WEX BANK (PKA WRIGHT EXPRESS) $821.86
WIRELESS ADVANCED COMMUNICATIO $637.50
ENTERPRISE RENT-A-CAR $616.60
NOVUS AUTO GLASS REPAIR AND RE $560.00
JERRY'S UPHOLSTERY $533.08
TRANSWEST TRUCKS INC $488.00
J & G WELDING $475.00
CHOICE TOWING $410.00
HARRAS CUSTOM PRODUCTS INC $364.00
KENS MUFFLER SHOP #1 INC $264.98
RICHIE'S FORT COLLINS EXPRESS $243.00
CUMMINS ROCKY MOUNTAIN LLC $224.61
FIREHOUSE XPRESS CAR WASH SERV $224.00
AUTOPLEX BY VANWORKS LLC $200.00
COLORADO MACHINERY LLC $178.60
WILLIAMS EQUIPMENT LLC $127.05
HOTSY EQUIPMENT OF NORTHERN $84.80
TEAM PETROLEUM LLC $75.00
FORT COLLINS RADIATOR $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
MCCANDLESS TRUCK CENTER LLC $-101.47
BOBCAT OF THE ROCKIES $-150.00
Total: $ 119,308.76