Website home about our city

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
Fort Collins Plastics  Purchase Fort Collins Pla Apr-30-2015 $250.00
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Apr-30-2015 $85.00
Fort Collins Muffler And  Purchase Fort Collins Muf Apr-30-2015 $85.00
Affordable Auto Body And  Purchase Affordable Auto Apr-30-2015 $2,000.00
Affordable Auto Body And  Purchase Affordable Auto Apr-30-2015 $900.00
Tubes N Hoses  Purchase Tubes N Hoses Pu Apr-30-2015 $66.74
Ft Collins Radiato  Purchase Ft Collins Radia Apr-30-2015 $125.00
Lock Safe Systems  Purchase Lock Safe System Apr-30-2015 $4.00
Ft Collins Radiato  Purchase Ft Collins Radia Apr-30-2015 $125.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9150105]
Blanket Order Apr-29-2015 $2,197.50
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-23-2015 $-206.66
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-23-2015 $-110.54
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-23-2015 $-68.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Apr-22-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Apr-22-2015 $7,224.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-21-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-21-2015 $150.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1503224]
Transport Fees - #11038 Apr-21-2015 $75.00
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Apr-21-2015 $948.69
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 1503223]
Service - #21060 Apr-21-2015 $1,390.02
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Apr-21-2015 $6,507.30
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-21-2015 $-2,136.45
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Apr-21-2015 $525.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order Apr-21-2015 $85.00
IMPORT AUTO BODY
[P.O. # 1503266]
Repairs - #21633 Apr-21-2015 $4,462.84
TRANSWEST TRUCKS INC
[P.O. # 9150115]
Blanket Order Apr-21-2015 $2,940.89
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Apr-21-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Apr-21-2015 $1,765.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Apr-21-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Apr-21-2015 $1,700.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1503224]
Transport Fees - #10002 Apr-21-2015 $75.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1503224]
Transport Fees - #2344 Apr-21-2015 $75.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1503224]
Transport Fees - #1117 Apr-21-2015 $75.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1503224]
Transport Fees - #2251 Apr-21-2015 $75.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1503224]
Transport Fees - #1107 Apr-21-2015 $75.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Apr-21-2015 $40.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-21-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-21-2015 $35.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Apr-21-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Apr-21-2015 $7,224.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1503359]
Allignment - 20410 Apr-20-2015 $94.99
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $78.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $116.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-20-2015 $1,129.30
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-20-2015 $1,414.20
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $83.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $78.00
Total (of all records): $ 1,633,546.33