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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Vehicle Repair Services' expenses by vendor (you are here)
Vendor Amount
ACTION SIGNS $809.24
ALTEC INDUSTRIES INC $5,729.17
AUTOPLEX BY VANWORKS LLC $70.00
CHOICE TOWING $0.00
COLORADO AIR CARE INC $250.00
CROSSROADS TOWING & RECOVERY S $1,271.50
EXPRESS TOLL $24.05
FORT COLLINS CHRYSLER $85.00
FORT COLLINS COLLISION REPAIR $4,422.26
FUELMAN $242.18
GLASSDOCTOR $1,627.79
GREASE MONKEY #888 $560.97
GREELEY, CITY OF $149.69
HAROLD'S TIRE SERVICE $7,907.00
KUSTOM PAINT & TRIM $5,919.83
NOVUS AUTO GLASS REPAIR AND RE $70.00
ROCKY MOUNTAIN BULLHIDE $1,633.00
TRANSWEST TRUCKS INC $488.00
UMB Card Services $4,198.13
WAGNER EQUIPMENT CO $274.72
WILLIAMS EQUIPMENT LLC $127.05
WIRELESS ADVANCED COMMUNICATIO $510.00
WRIGHT EXPRESS (WEX BANK) $911.00
Total: $ 37,280.58