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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
EXPRESS TOLL
[P.O. # 1306721]
Toll Charges Aug-01-2013 $-18.00
EXPRESS TOLL
[P.O. # 1306820]
Toll Charges Aug-01-2013 $24.50
CHOICE TOWING
[P.O. # 9133917]
Blanket Order Aug-05-2013 $150.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Aug-05-2013 $340.00
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket addendum Aug-05-2013 $406.41
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Aug-05-2013 $55.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Aug-05-2013 $119.00
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1306898]
Turn Rotors Aug-05-2013 $40.00
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1306898]
Turn Drums Aug-05-2013 $40.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Aug-05-2013 $65.00
FUELMAN
[P.O. # 9130085]
Blanket Addendum Aug-06-2013 $230.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Aug-06-2013 $-36.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Aug-08-2013 $291.82
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Aug-08-2013 $291.82
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Aug-08-2013 $29.38
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $130.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $192.50
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-08-2013 $85.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Aug-09-2013 $35.00
WESTERN TRUCK PARTS INC Credit balance-refer to #58371 Aug-09-2013 $-670.29
WESTERN TRUCK PARTS INC   Aug-09-2013 $670.29
WESTERN TRUCK PARTS INC   Aug-09-2013 $670.29
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Aug-12-2013 $2,327.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Aug-12-2013 $29.38
CHOICE TOWING
[P.O. # 9133917]
Blanket Order Aug-12-2013 $480.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Aug-12-2013 $1,259.41
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Aug-12-2013 $1,141.55
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Aug-12-2013 $3,796.90
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Aug-12-2013 $219.58
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Aug-12-2013 $167.81
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Aug-12-2013 $291.82
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Aug-12-2013 $291.82
Total (of all records): $ 1,711,437.79