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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 $1,547.24
ALTEC INDUSTRIES INC $406.41
AUTOPLEX BY VANWORKS LLC $820.00
CHOICE TOWING $2,019.00
COLLEGE OIL AND LUBE $0.00
COLORADO AIR CARE INC $278.00
COLORADO IRON & METAL INC $756.00
CROSSROADS TOWING & RECOVERY S $685.00
EXPRESS TOLL $6.50
FIREHOUSE XPRESS CAR WASH SERV $312.00
FORT COLLINS COLLISION REPAIR $7,165.05
FRONT RANGE FIRE APPARATUS $5,797.23
FUELMAN $230.00
GLASSDOCTOR $2,407.33
GREASE MONKEY $81.56
GREASE MONKEY #888 $235.39
GREELEY, CITY OF $333.57
HAROLD'S TIRE SERVICE $6,777.00
HOTSY EQUIPMENT OF NORTHERN $161.90
JERRY'S UPHOLSTERY $387.39
KENS MUFFLER SHOP #1 INC $185.00
KUSTOM PAINT & TRIM $4,487.60
LLOYD'S SERVICE MACHINE SHOP $120.00
MCCOY SALES CORP (PARKER STORE $141.93
NOVUS AUTO GLASS REPAIR AND RE $244.00
SET IT OFF LLC $2,351.00
SUPER VACUUM MANUFACTURING CO $1,177.30
TRANSWEST TRUCKS INC $5,468.99
UMB Card Services $2,329.06
WAGNER EQUIPMENT CO $249.51
WESTERN TRUCK PARTS INC $670.29
WEX BANK (PKA WRIGHT EXPRESS) $631.31
WIRELESS ADVANCED COMMUNICATIO $1,958.25
Total: $ 50,420.81