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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
KUSTOM PAINT & TRIM $229,572.32
FORT COLLINS COLLISION REPAIR $191,089.64
HAROLD'S TIRE SERVICE $171,923.26
HONNEN EQUIPMENT CO $166,274.22
UMB Card Services $131,880.82
VARSITY FACILITY SERVICES (ACH $77,288.00
GLASSDOCTOR $46,466.68
ACTION SIGNS $44,461.84
TRANSWEST TRUCKS INC $41,934.18
CHOICE TOWING $40,993.25
POWER EQUIPMENT COMPANY $40,134.45
SET IT OFF LLC $34,350.01
ALTEC INDUSTRIES INC $33,845.72
MCCANDLESS TRUCK CENTER LLC $33,717.07
IMPORT AUTO BODY $32,144.50
WIRELESS ADVANCED COMMUNICATIO $32,064.20
O J WATSON CO INC $30,104.00
4 RIVERS EQUIPMENT LLC $22,998.90
CONCEPT SIGNS & GRAPHICS $21,215.00
SET IT OFF LLC (ACH) $20,479.28
3D'S MACHINE-N-WELDING INC $19,607.50
VERMEER SALES & SERVICE OF COL $14,804.55
TIRE CENTERS LLC (ACH) $14,074.28
LKQ WESTERN TRUCK PARTS $13,740.00
FRONT RANGE FIRE APPARATUS $13,227.78
GREELEY, CITY OF $11,944.80
FIREHOUSE XPRESS CAR WASH SERV $11,702.00
MIDWEST TRUCK PARTS & SERVICE $10,749.69
WEX BANK (ACH) (PKA WRIGHT EXP $10,467.94
GREASE MONKEY #888 $10,092.43
KENS MUFFLER SHOP #1 INC $9,489.25
NOVUS AUTO GLASS REPAIR AND RE $9,333.95
CUMMINS ROCKY MOUNTAIN LLC $8,886.82
TITAN MACHINERY INC (WINDSOR) $8,529.95
AIR CARE COLORADO $8,300.00
WAGNER EQUIPMENT CO (ACH) $7,836.84
POWER EQUIPMENT COMPANY (ACH) $7,552.97
SUPER VACUUM MANUFACTURING CO $7,541.84
HOUSKA AUTOMOTIVE SERVICES INC $7,462.73
ENGLE AUTOMOTIVE INC $7,422.47
FORT COLLINS CHRYSLER $7,222.14
BOBCAT OF THE ROCKIES $7,203.53
WEX BANK (PKA WRIGHT EXPRESS) $7,063.23
THUNDER MOUNTAIN HARLEY-DAVIDS $7,060.57
CROSSROADS TOWING & RECOVERY S $6,936.00
TIRE CENTERS LLC $6,814.99
KUHN NORTH AMERICA INC $6,430.71
MARKSN2CARS AUTO TRANSPORT LLC $5,800.00
VOLVO OF DENVER $5,669.44
AUTOPLEX BY VANWORKS LLC $5,564.00
RUSH TRUCK CENTER GREELEY $5,533.22
IRON MOUNTAIN TRUCK & AUTO INC $5,305.91
FARIS MACHINERY CO $5,228.18
DELLENBACH MOTORS $4,961.69
CONSOLIDATED FLEET SERVICES $4,865.00
COLORADO AIR CARE INC $4,778.00
ROCKY MOUNTAIN BULLHIDE $4,253.00
RUSH TRUCK CENTER GREELEY (ACH $4,168.82
STITCHMASTERS AUTO MARINE & CU $3,922.94
MAX FIRE APPARATUS INC $3,820.08
JERRY'S UPHOLSTERY $3,684.19
SPRADLEY BARR FORD INC (ACH) $3,549.40
MAXEY COMPANIES INC $3,400.00
FRONTIER TRUCK EQUIPMENT $3,265.49
FUELMAN $2,949.81
DRIVE TRAIN INDUSTRIES INC $2,735.06
WILLIAMS EQUIPMENT LLC $2,715.44
WAGNER EQUIPMENT CO $2,579.82
CASEY'S CAR CARE CENTER $2,133.80
SHAMROCK YELLOW CAB $2,013.06
COLORADO IRON & METAL INC $1,960.88
WRIGHT EXPRESS (WEX BANK) $1,830.50
SPRADLEY BARR FORD LINC GRLY ( $1,781.31
NABI PARTS LLC $1,668.00
RICHIE'S FORT COLLINS EXPRESS $1,511.00
CONVOY SERVICING CO $1,358.02
STEWART & STEVENSON POWER INC $1,153.00
DISTINCTIVE WELDING INC $1,144.55
B & G EQUIPMENT $1,049.22
YRC - YELLOW AND ROADWAY (RDWY $1,019.65
WARD ALTERNATIVE ENERGY LLC $1,000.00
COOPER AUTO BODY $986.14
GREASE MONKEY $965.03
DICKINSON ELECTRIC $959.74
LLOYD'S SERVICE MACHINE SHOP $939.00
WELD COUNTY GARAGE INC $901.74
PRO HYDRAULIC & MACHINE $820.23
SAFELITE FULFILLMENT INC $754.79
KUBAT EQUIPMENT & SERVICE CO $674.65
WESTERN TRUCK PARTS INC $670.29
EXPRESS TOLL $650.60
ENTERPRISE RENT-A-CAR $616.60
WESTERN MATERIAL HANDLING $573.64
TEAM PETROLEUM LLC $525.00
COLLEGE OIL AND LUBE $519.50
GONZALES PLUMBING LLC $500.00
L L JOHNSON DIST CO (ACH) $486.13
J & G WELDING $475.00
JIFFY LUBE (STORE #03099) $438.25
HARRAS CUSTOM PRODUCTS INC $364.00
COLORADO METAL MFG LLC $360.54
CERTIFIED POWER INC $344.27
PIPER'S GREASE MONKEY INC $336.29
FORT COLLINS RADIATOR $285.00
COLORADO MACHINERY LLC $178.60
LUNDSTEDT AUTOMOTIVE INC $165.00
BATH POWER EQUIPMENT $163.21
CAR TOYS INC $153.95
MCCOY SALES CORP (PARKER STORE $141.93
TIRE DISTRIBUTION SYSTEMS (TDS $128.95
LOCKSAFE SYSTEMS $105.00
CITY OF FORT COLLINS MISCELLAN $102.89
ARNOLD MACHINERY COMPANY $102.76
SEARS AUTO CENTER $93.06
UPHAM UNLIMITED $85.00
HOTSY EQUIPMENT OF NORTHERN $84.80
JIFFY LUBE (STORE #01383) $80.83
ROCKY MOUNTAIN SUPPLY INC $77.88
COLLINS COMMUNICATIONS $25.00
DOWNTOWN ACE HARDWARE $10.76
FIRST BANKCARD CENTER $6.00
Total: $ 1,828,660.83