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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
ACTION SIGNS $1,104.62
ALTEC INDUSTRIES INC $5,729.17
AUTOPLEX BY VANWORKS LLC $70.00
CHOICE TOWING $410.00
COLLEGE OIL AND LUBE $31.45
COLORADO AIR CARE INC $475.00
COLORADO IRON & METAL INC $1,204.88
CROSSROADS TOWING & RECOVERY S $4,146.50
CUMMINS ROCKY MOUNTAIN LLC $74.62
EXPRESS TOLL $24.05
FORT COLLINS CHRYSLER $1,738.98
FORT COLLINS COLLISION REPAIR $7,209.81
FORT COLLINS RADIATOR $75.00
FUELMAN $584.60
GLASSDOCTOR $4,470.46
GREASE MONKEY #888 $782.82
GREELEY, CITY OF $598.41
HAROLD'S TIRE SERVICE $13,311.00
JERRY'S UPHOLSTERY $533.08
KENS MUFFLER SHOP #1 INC $100.00
KUSTOM PAINT & TRIM $9,333.73
NOVUS AUTO GLASS REPAIR AND RE $350.00
RICHIE'S FORT COLLINS EXPRESS $59.00
ROCKY MOUNTAIN BULLHIDE $2,157.00
TEAM PETROLEUM LLC $75.00
TRANSWEST TRUCKS INC $488.00
UMB Card Services $8,289.14
WAGNER EQUIPMENT CO $1,557.19
WARD ALTERNATIVE ENERGY LLC $1,000.00
WILLIAMS EQUIPMENT LLC $127.05
WIRELESS ADVANCED COMMUNICATIO $637.50
WRIGHT EXPRESS (WEX BANK) $1,830.50
Total: $ 68,578.56