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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 $1,389.50
ALTEC INDUSTRIES INC $13,399.21
AUTOPLEX BY VANWORKS LLC $575.00
CHOICE TOWING $250.00
COLORADO AIR CARE INC $1,450.00
COLORADO MACHINERY LLC $567.94
CROSSROADS TOWING & RECOVERY S $1,606.75
DELLENBACH MOTORS $303.48
DISTINCTIVE WELDING INC $-297.50
ENGLE AUTOMOTIVE INC $220.74
EXPRESS TOLL $28.95
FORT COLLINS CHRYSLER $929.00
FORT COLLINS COLLISION REPAIR $10,730.39
FUELMAN $305.24
GLASSDOCTOR $4,595.22
GREASE MONKEY $35.99
GREASE MONKEY #888 $476.00
GREELEY, CITY OF $3,030.54
HAROLD'S TIRE SERVICE $16,721.50
JERRY'S UPHOLSTERY $968.88
KENS MUFFLER SHOP #1 INC $1,314.35
KUSTOM PAINT & TRIM $7,060.40
LUNDSTEDT AUTOMOTIVE INC $145.00
MCCANDLESS TRUCK CENTER LLC $6,312.97
NOVUS AUTO GLASS REPAIR AND RE $280.00
PEDERSEN TOYOTA SCION VOLVO $-1,224.14
RICHIE'S FORT COLLINS EXPRESS $262.00
SCHWINZELL'S DIESEL $170.00
SPRADLEY BARR FORD INC $100.00
SUPER VACUUM MANUFACTURING CO $7,360.30
TEAM PETROLEUM LLC $0.00
TITAN MACHINERY INC (WINDSOR) $10,776.97
TRANSWEST TRUCKS INC $1,282.68
UMB Card Services $5,095.96
WAGNER EQUIPMENT CO $187.14
WHISTLE CLEAN CAR WASH $297.35
WILLIAMS EQUIPMENT LLC $458.49
WIRELESS ADVANCED COMMUNICATIO $3,879.85
WRIGHT EXPRESS (WEX BANK) $1,862.63
Total: $ 102,908.78