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Open Book: City of Fort Collins Spending Transparency

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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
HONNEN EQUIPMENT CO
[P.O. # 9131009]
Parts and labor to repair Sep-11-2013 $138,743.85
POWER EQUIPMENT COMPANY
[P.O. # 9131784]
repair C. R. Paver screed Sep-03-2013 $26,185.81
O J WATSON CO INC
[P.O. # 9136270]
Fleet fuel truck modification Sep-16-2014 $22,608.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9143572]
Repairs to Eleven-Eleven-Three Jun-30-2014 $21,596.33
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Addendum Dec-10-2013 $15,420.55
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145684]
Bus cleaning services Nov-14-2014 $13,360.00
HONNEN EQUIPMENT CO
[P.O. # 9131009]
Additional repairs - 7/16/13 Sep-11-2013 $12,347.69
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9136171]
Repairs on Bus 70 Nov-19-2013 $12,133.66
IMPORT AUTO BODY
[P.O. # 9144305]
Hail damage repairs Mar-10-2015 $11,772.18
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Oct-22-2014 $10,596.57
HONNEN EQUIPMENT CO
[P.O. # 9134929]
Repair damaged conveyor belt Sep-11-2013 $10,467.74
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Addendum Dec-10-2013 $10,399.58
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Dec-04-2014 $10,116.49
3D'S MACHINE-N-WELDING INC
[P.O. # 9136320]
Aluminum floor#2095,2096,2097 Nov-26-2013 $9,952.50
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Jul-28-2014 $9,944.43
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $9,501.94
LKQ WESTERN TRUCK PARTS
[P.O. # 9134932]
3 each B400R trans rebuild Sep-23-2013 $9,370.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Oct-09-2014 $9,159.85
KUSTOM PAINT & TRIM
[P.O. # 9144271]
added Van-Go hail damage Oct-21-2014 $9,159.85
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Sep-15-2014 $9,060.92
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Sep-16-2014 $9,060.92
IMPORT AUTO BODY
[P.O. # 9144305]
Hail damage repairs Jan-06-2015 $8,971.74
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Mar-10-2015 $8,707.52
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jan-12-2015 $8,662.60
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9133456]
Camshaft repairs #22022 Oct-01-2013 $8,643.61
POWER EQUIPMENT COMPANY
[P.O. # 9133327]
Replace track drive motors Sep-03-2013 $8,422.00
VERMEER SALES & SERVICE OF COL
[P.O. # 9136574]
replace itme # 8 head shaft Apr-01-2014 $8,291.80
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Feb-09-2015 $8,089.00
KUSTOM PAINT & TRIM
[P.O. # 9144271]
added Van-Go hail damage Oct-21-2014 $7,840.10
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-08-2014 $7,802.00
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Addendum Oct-09-2013 $7,790.68
KUSTOM PAINT & TRIM
[P.O. # 9144271]
VanGo hail damage Oct-03-2014 $7,447.90
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-02-2013 $7,265.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Sep-25-2013 $7,247.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Feb-10-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Feb-10-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Feb-10-2015 $7,224.00
IMPORT AUTO BODY
[P.O. # 9144305]
Hail damage repairs Nov-10-2014 $6,937.74
KUSTOM PAINT & TRIM
[P.O. # 9144271]
VanGo hail damage Nov-25-2014 $6,853.71
TIRE CENTERS LLC
[P.O. # 9135822]
4 Michelin X SnoPlus Tires Nov-20-2013 $6,814.99
KUSTOM PAINT & TRIM
[P.O. # 9144271]
added Van-Go hail damage Nov-10-2014 $6,727.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145684]
Bus cleaning services Dec-23-2014 $6,680.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145684]
Bus cleaning services Dec-23-2014 $6,680.00
O J WATSON CO INC
[P.O. # 9140948]
New basket and new Nov-04-2014 $6,397.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Sep-12-2014 $6,395.83
TITAN MACHINERY INC (WINDSOR)
[P.O. # 9134984]
Repair brakes #32004 Sep-16-2013 $6,363.93
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Addendum Oct-22-2013 $6,304.32
KUSTOM PAINT & TRIM
[P.O. # 9144271]
added Van-Go hail damage Nov-10-2014 $6,229.78
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Apr-03-2013 $6,111.73
Transwest Trailers  Purchase Transwest Traile Oct-31-2013 $5,789.71
Total (of all records): $ 1,579,261.44