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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
WRIGHT EXPRESS (WEX BANK) $2,782.13
WIRELESS ADVANCED COMMUNICATIO $4,007.35
WILLIAMS EQUIPMENT LLC $458.49
WHISTLE CLEAN CAR WASH $297.35
WARD ALTERNATIVE ENERGY LLC $1,000.00
WAGNER EQUIPMENT CO $1,469.61
UMB Card Services $12,205.17
TRANSWEST TRUCKS INC $5,151.55
TITAN MACHINERY INC (WINDSOR) $10,776.97
TEAM PETROLEUM LLC $75.00
SUPER VACUUM MANUFACTURING CO $8,939.60
SPRADLEY BARR FORD INC $100.00
SCHWINZELL'S DIESEL $170.00
ROCKY MOUNTAIN BULLHIDE $3,178.00
RICHIE'S FORT COLLINS EXPRESS $321.00
RICHIE'S EXPRESS CAR WASH LLC $90.00
PEDERSEN TOYOTA SCION VOLVO $0.00
NOVUS AUTO GLASS REPAIR AND RE $805.00
MCCANDLESS TRUCK CENTER LLC $6,312.97
LUNDSTEDT AUTOMOTIVE INC $145.00
LLOYD'S SERVICE MACHINE SHOP $50.00
KUSTOM PAINT & TRIM $14,594.80
KENS MUFFLER SHOP #1 INC $1,514.35
JERRY'S UPHOLSTERY $2,210.89
HAROLD'S TIRE SERVICE $25,565.50
GREELEY, CITY OF $4,430.17
GREASE MONKEY #888 $956.79
GREASE MONKEY $35.99
GLASSDOCTOR $8,051.68
FUELMAN $647.66
FORT COLLINS RADIATOR $75.00
FORT COLLINS COLLISION REPAIR $17,028.25
FORT COLLINS CHRYSLER $3,180.23
FARIS MACHINERY CO $7,620.67
EXPRESS TOLL $78.85
ENGLE AUTOMOTIVE INC $220.74
DISTINCTIVE WELDING INC $708.75
DELLENBACH MOTORS $879.73
CUMMINS ROCKY MOUNTAIN LLC $1,121.76
CROSSROADS TOWING & RECOVERY S $5,066.75
COLORADO MACHINERY LLC $1,237.03
COLORADO IRON & METAL INC $1,204.88
COLORADO AIR CARE INC $1,875.00
COLLEGE OIL AND LUBE $31.45
CHOICE TOWING $660.00
AUTOPLEX BY VANWORKS LLC $1,085.00
ALTEC INDUSTRIES INC $13,399.21
ACTION SIGNS $1,855.02
Total: $ 173,671.34