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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Fleet Services Equip Charges' expenses by vendor (you are here)
Vendor Amount
AUTO GLASS & SPECIALTIES $0.00
BEST WESTERN TRANSMISSION INC $3,850.24
CHOICE TOWING $315.50
COOPER AUTO BODY $2,685.07
DELLENBACH MOTORS $12,822.28
DOWNTOWN ACE HARDWARE $3.29
FIRST BANKCARD CENTER $596.48
FREEDOM WINDSHIELD REPAIR $160.00
GLASSDOCTOR $212.42
HAROLD'S TIRE SERVICE $80.00
HOUSKA AUTOMOTIVE SERVICES INC $17,783.90
KUSTOM PAINT & TRIM $455.40
MOUNTAIN VIEW TIRE & AUTO SERV $3,726.92
PETTY CASH 5-6-10 $29.25
SPRADLEY BARR FORD INC $9,295.05
SUNSTATE EQUIPMENT CO $594.80
UMB Card Services $2,721.44
Total: $ 55,332.04