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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Sublet - Wood Dec-04-2012 $300.00
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Dec-04-2012 $11.90
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Addendum Dec-04-2012 $98.25
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Wood Dec-04-2012 $49.10
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 9120093]
Sublet - Wood Dec-04-2012 $2,802.40
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Dec-04-2012 $65.00
HIGH COUNTRY H-D / BUELL
[P.O. # 1211613]
Repair Lights - #31010 Dec-04-2012 $50.31
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Dec-04-2012 $36.00
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Dec-04-2012 $36.00
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Transfort Dec-04-2012 $168.96
SET IT OFF LLC
[P.O. # 9120100]
Addendum Dec-04-2012 $674.17
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Dec-06-2012 $95.00
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Dec-06-2012 $32.00
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Transfort Dec-06-2012 $29.38
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9120077]
Addendum Dec-07-2012 $257.45
JERRY'S UPHOLSTERY
[P.O. # 9120085]
Sublet - Wood Street Dec-07-2012 $167.81
JERRY'S UPHOLSTERY
[P.O. # 9120085]
Sublet - Wood Street Dec-07-2012 $250.18
GREASE MONKEY
[P.O. # 9120674]
Blanket order to Dec-07-2012 $35.99
GREASE MONKEY
[P.O. # 9120674]
Blanket order to Dec-07-2012 $39.99
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Addendum Dec-07-2012 $75.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9120162]
Blanket order to Dec-07-2012 $105.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Addendum Dec-07-2012 $191.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Dec-07-2012 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Dec-07-2012 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Dec-07-2012 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Dec-07-2012 $110.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Dec-10-2012 $540.00
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Wood Dec-10-2012 $242.29
GREELEY, CITY OF
[P.O. # 9120152]
Addendum Dec-11-2012 $2,214.25
COLORADO IRON & METAL INC
[P.O. # 1211727]
Backhoe Bucket Repair Dec-11-2012 $1,494.38
ELECTRO-FLUID POWER COMPANY
[P.O. # 1211773]
HydraulicCylinderRepair-#22408 Dec-11-2012 $693.56
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9120166]
Sublet - Wood Dec-13-2012 $624.40
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Dec-13-2012 $600.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9120127]
Sublet - Wood Dec-14-2012 $50.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120155]
addendum Dec-14-2012 $24.46
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120155]
addendum Dec-14-2012 $148.40
JERRY'S UPHOLSTERY
[P.O. # 9120085]
Sublet - Wood Street Dec-14-2012 $240.03
RICHIE'S EXPRESS CAR WASH LLC
[P.O. # 9120099]
addendum Dec-14-2012 $70.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Dec-14-2012 $95.00
WHISTLE CLEAN CAR WASH
[P.O. # 9120108]
Addendum Dec-14-2012 $97.34
EXPRESS TOLL
[P.O. # 1211928]
Toll Charges Dec-14-2012 $30.80
AUTOPLEX BY VANWORKS LLC
[P.O. # 1211923]
Caravan 18" Bra/Clearmask Dec-14-2012 $150.00
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Wood Street Dec-14-2012 $45.00
BOBCAT OF THE ROCKIES
[P.O. # 9120074]
Addendum Dec-17-2012 $361.62
KENS MUFFLER SHOP #1 INC
[P.O. # 9120127]
Sublet - Wood Dec-18-2012 $50.00
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1212109]
TransporterRegistrationRenewal Dec-18-2012 $40.56
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Dec-18-2012 $218.32
WELD COUNTY GARAGE INC
[P.O. # 1212086]
Service - #24076 Dec-18-2012 $153.62
COLORADO STATE PARKS
[P.O. # 1212105]
Boat Registration Renewal Dec-18-2012 $35.25
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-20-2012 $75.00
Total (of all records): $ 155,970.55