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
ALTEC INDUSTRIES INC
[P.O. # 9117391]
Replace upper boom assembly Apr-24-2012 $9,997.35
TCI TIRE CENTERS LLC
[P.O. # 9130243]
Blanket Order Jan-11-2013 $8,876.71
TRANSWEST TRUCKS INC
[P.O. # 9124123]
Transmission repairs #23006 Jul-24-2012 $7,939.39
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $7,402.30
TITAN MACHINERY INC (WINDSOR)
[P.O. # 9130868]
Brake repairs to unit #32012 Mar-06-2013 $7,096.59
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Apr-02-2012 $6,330.20
IMPORT AUTO BODY
[P.O. # 9122741]
Damage repairs to #22030 May-15-2012 $5,131.34
FARIS MACHINERY CO
[P.O. # 9130081]
Blanket addendum Feb-28-2013 $4,936.36
Frontier Truck Equ  Purchase Frontier Truck E Jan-31-2013 $4,856.05
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Apr-30-2012 $4,758.83
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Apr-30-2012 $4,579.09
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Jul-06-2012 $4,271.27
ALTEC INDUSTRIES INC
[P.O. # 1203129]
Repair hoses/cattrac on lift Apr-24-2012 $4,225.53
WESTERN TRUCK PARTS INC
[P.O. # 1204381]
Parts/Rebuild-#45 May-08-2012 $4,198.80
FRONTIER TRUCK EQUIPMENT
[P.O. # 1300630]
Repair - #23065 Jan-15-2013 $3,769.00
KUSTOM PAINT & TRIM
[P.O. # 9120513]
Wood Street Nov-19-2012 $3,720.20
TITAN MACHINERY INC (WINDSOR)
[P.O. # 9130868]
additional repair Mar-06-2013 $3,680.38
GREELEY, CITY OF
[P.O. # 9120152]
Blanket order to May-30-2012 $3,599.55
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-12-2013 $3,410.35
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Addendum Nov-26-2012 $3,216.54
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Mar-12-2013 $3,064.60
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-12-2013 $3,052.09
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Jan-31-2013 $2,957.02
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Addendum Aug-31-2012 $2,866.77
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Feb-11-2013 $2,842.11
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 9120093]
Sublet - Wood Dec-04-2012 $2,802.40
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Jun-17-2012 $2,745.89
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Feb-11-2013 $2,717.50
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Addendum Nov-19-2012 $2,693.74
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Addendum Nov-29-2012 $2,681.94
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Dec-21-2012 $2,604.52
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Addendum Nov-19-2012 $2,571.63
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Aug-06-2012 $2,559.82
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Addendum Nov-26-2012 $2,424.18
TRANSWEST TRUCKS INC
[P.O. # 9130244]
Blanket Order Feb-11-2013 $2,385.16
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jan-10-2013 $2,293.13
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Jan-08-2013 $2,274.51
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Addendum Nov-19-2012 $2,214.32
GREELEY, CITY OF
[P.O. # 9120152]
Addendum Dec-11-2012 $2,214.25
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Jan-31-2013 $2,200.00
SET IT OFF LLC
[P.O. # 9120100]
Addendum Nov-19-2012 $2,153.35
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Addendum Nov-29-2012 $2,130.67
FARIS MACHINERY CO
[P.O. # 9130081]
Blanket addendum Feb-28-2013 $2,060.12
Transwest Truck Trailer  Purchase Transwest Truck Dec-28-2012 $1,965.95
GREELEY, CITY OF
[P.O. # 9120152]
Blanket order to Aug-17-2012 $1,919.88
Transwest Truck Trailer  Purchase Transwest Truck Mar-28-2013 $1,879.88
SET IT OFF LLC
[P.O. # 9120100]
Addendum Nov-27-2012 $1,872.60
HAROLD'S TIRE SERVICE
[P.O. # 9120083]
Addendum Nov-29-2012 $1,849.00
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Addendum Aug-30-2012 $1,815.00
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Transfort Apr-12-2012 $1,803.06
Total (of all records): $ 459,388.64