Website home about our city

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
WRIGHT EXPRESS (WEX BANK) $909.15
WIRELESS ADVANCED COMMUNICATIO $3,382.88
WHISTLE CLEAN CAR WASH $1,421.37
WELD COUNTY GARAGE INC $153.62
WAGNER EQUIPMENT CO $904.47
UMB Card Services $26,383.89
TRANSWEST TRUCKS INC $5,790.08
TITAN MACHINERY INC (WINDSOR) $10,776.97
TEAM PETROLEUM LLC $525.00
TCI TIRE CENTERS LLC $8,876.71
SUPER VACUUM MANUFACTURING CO $1,579.30
SPRADLEY BARR FORD INC $658.93
SET IT OFF LLC $4,700.12
SEARS AUTO CENTER $115.31
SCOTT'S TOWING & AUTO RECOVERY $55.00
SCHWINZELL'S DIESEL $170.00
ROCKY MOUNTAIN BULLHIDE $7,965.52
RICHIE'S FORT COLLINS EXPRESS $120.00
RICHIE'S EXPRESS CAR WASH LLC $202.00
RANCH-WAY FEEDS $10.00
POWER EQUIPMENT COMPANY $1,054.99
PIPER'S GREASE MONKEY INC $27.98
PEDERSEN TOYOTA SCION VOLVO $0.00
NOVUS AUTO GLASS REPAIR AND RE $1,430.00
MIDWEST TRUCK PARTS & SERVICE $2,802.40
MAXEY COMPANIES INC $277.22
MARKSN2CARS AUTO TRANSPORT LLC $2,145.00
LUNDSTEDT AUTOMOTIVE INC $384.85
LOCKSAFE SYSTEMS $46.00
LLOYD'S SERVICE MACHINE SHOP $422.79
KUSTOM PAINT & TRIM $27,058.86
KENS MUFFLER SHOP #1 INC $3,366.88
JIFFY LUBE (STORE #03099) $42.49
JERRY'S UPHOLSTERY $2,497.38
INTERSTATE ALL BATTERY CENTER $141.80
HIGH COUNTRY H-D / BUELL $530.69
HAROLD'S TIRE SERVICE $29,581.50
GREELEY, CITY OF $5,628.71
GREASE MONKEY #888 $1,802.04
GREASE MONKEY $151.55
GLASSDOCTOR $8,330.62
FRONTIER TRUCK EQUIPMENT $3,769.00
FORT COLLINS RADIATOR $90.00
FORT COLLINS COLLISION REPAIR $50,130.77
FORT COLLINS CHRYSLER $756.00
FARIS MACHINERY CO $7,620.67
EXPRESS TOLL $178.95
ENGLE AUTOMOTIVE INC $220.74
ELECTRO-FLUID POWER COMPANY $693.56
DRIVE TRAIN INDUSTRIES INC $257.45
DISTINCTIVE WELDING INC $708.75
DELLENBACH MOTORS $2,385.25
CUMMINS ROCKY MOUNTAIN LLC $2,549.50
CROSSROADS TOWING & RECOVERY S $5,359.00
COLORADO STATE PARKS $35.25
COLORADO MACHINERY LLC $669.09
COLORADO IRON & METAL INC $2,259.13
COLORADO DEPARTMENT OF REVENUE $40.56
COLORADO AIR CARE INC $3,165.00
COLLEGE OIL AND LUBE $65.96
CITY OF FORT COLLINS MISCELLAN $30,144.00
CHOICE TOWING $795.00
BOBCAT OF THE ROCKIES $361.62
AUTOPLEX BY VANWORKS LLC $1,155.00
AUTOPLEX AUTO ACCESSORIES $150.00
ALTEC INDUSTRIES INC $6,619.16
ACTION SIGNS $7,502.76
ACE EQUIPMENT & SUPPLY CO $210.00
Total: $ 290,316.24