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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jul-02-2013 $197.25
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jul-02-2013 $288.41
HARRAS CUSTOM PRODUCTS INC
[P.O. # 1305712]
Broom Roller Jul-02-2013 $364.00
J & G WELDING
[P.O. # 1305799]
Oil Tank Jul-02-2013 $475.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9130122]
Blanket Order Jul-09-2013 $184.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jul-15-2013 $240.00
COLORADO MACHINERY LLC
[P.O. # 9130070]
Blanket Order Jul-15-2013 $178.60
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Jul-15-2013 $1,422.88
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Jul-15-2013 $873.62
EXPRESS TOLL
[P.O. # 1306166]
Toll Charges Jul-15-2013 $22.75
FUELMAN
[P.O. # 9130085]
Blanket Addendum Jul-15-2013 $259.00
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1306163]
Turn Drums Jul-15-2013 $40.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Jul-15-2013 $3,036.47
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Jul-15-2013 $1,759.17
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Jul-15-2013 $484.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130073]
Blanket Addendum Jul-15-2013 $149.99
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jul-15-2013 $240.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jul-15-2013 $240.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Jul-16-2013 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Jul-16-2013 $35.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jul-16-2013 $197.25
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Jul-16-2013 $70.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $95.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $95.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $73.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $207.26
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $161.69
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $160.54
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $161.69
DOWNTOWN ACE HARDWARE
[P.O. # 1306274]
Keys/Tags Jul-16-2013 $8.07
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Jul-16-2013 $50.00
EXPRESS TOLL
[P.O. # 1306245]
Toll Charges Jul-16-2013 $6.50
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $95.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $174.27
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $184.38
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $143.45
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-16-2013 $125.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Jul-16-2013 $50.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Jul-16-2013 $64.98
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1306303]
Parts Jul-16-2013 $84.80
COLORADO AIR CARE INC
[P.O. # 9130491]
Blanket PO - Emission Testing Jul-17-2013 $400.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jul-21-2013 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jul-21-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jul-21-2013 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jul-21-2013 $80.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jul-21-2013 $95.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jul-21-2013 $215.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jul-21-2013 $975.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jul-21-2013 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jul-21-2013 $95.00
Total (of all records): $ 1,684,956.54