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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
Cummins Rocky Mtn  Purchase Cummins Rocky Mt Jul-31-2013 $185.92
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Jul-31-2013 $351.67
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Jul-31-2013 $344.13
Electro-Fluid Power Co  Purchase Electro-Fluid Po Jul-31-2013 $595.45
Avis Rent-A-Car 1  Purchase Avis Rent-A-Car Jul-31-2013 $77.29
Metal Distributors  Purchase Metal Distributo Jul-31-2013 $11.50
Cummins Rocky Mtn  Purchase Cummins Rocky Mt Jul-31-2013 $149.99
Avis Rent-A-Car 1  Purchase Avis Rent-A-Car Jul-31-2013 $154.58
Avis Rent-A-Car 1  Purchase Avis Rent-A-Car Jul-31-2013 $96.81
ENTERPRISE RENT-A-CAR
[P.O. # 1306716]
Rental Jul-30-2013 $616.60
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jul-29-2013 $220.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jul-29-2013 $197.25
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jul-29-2013 $205.88
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jul-29-2013 $197.25
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jul-29-2013 $-205.88
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jul-29-2013 $197.25
EXPRESS TOLL
[P.O. # 1306721]
Toll Charges Jul-29-2013 $18.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1306722]
Credit Jul-29-2013 $-101.47
AUTOPLEX BY VANWORKS LLC
[P.O. # 1306717]
Window Tint Jul-29-2013 $130.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-29-2013 $95.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jul-29-2013 $95.00
COLLEGE OIL AND LUBE
[P.O. # 1306710]
Oil Change Jul-29-2013 $33.99
GREASE MONKEY
[P.O. # 9130327]
Blanket Order Jul-24-2013 $57.58
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order Jul-24-2013 $489.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $35.90
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $40.05
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $48.55
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $35.55
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $-32.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $43.55
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $32.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $32.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $32.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $32.85
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $55.48
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $40.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jul-24-2013 $36.50
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Jul-23-2013 $35.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jul-23-2013 $240.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jul-23-2013 $4,258.25
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Jul-23-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Jul-23-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Jul-23-2013 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Jul-23-2013 $95.00
Total (of all records): $ 488,057.32