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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Vehicle Repair Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
McCandless Truck Center L  Purchase McCandless Truck Sep-30-2013 $2,100.14
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Sep-30-2013 $538.23
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-30-2013 $170.00
Tubes N Hoses  Purchase Tubes N Hoses Sep-30-2013 $35.34
Bobcat Windsor  Purchase Bobcat Windsor Sep-30-2013 $694.30
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Sep-30-2013 $536.34
Transwest Truck Trailer  Purchase Transwest Truck Sep-30-2013 $736.64
Electro-Fluid Power Co  Purchase Electro-Fluid Po Sep-30-2013 $349.80
Int*colorado Iron And Met  Purchase Int*colorado Iro Sep-30-2013 $239.35
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Sep-27-2013 $219.58
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Sep-27-2013 $219.58
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $145.00
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Sep-27-2013 $218.08
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Sep-27-2013 $550.89
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $607.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $130.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $331.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $269.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $186.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $268.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $150.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $175.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $145.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $175.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-27-2013 $95.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Sep-26-2013 $29.38
CHOICE TOWING
[P.O. # 9133917]
Blanket Order Sep-26-2013 $430.00
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket addendum Sep-26-2013 $467.50
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $55.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $80.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $80.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $50.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $55.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $85.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $55.00
Total (of all records): $ 747,384.20