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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
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-30-2013 $231.89
Fort Collins Radiator Sho  Purchase Fort Collins Rad Apr-30-2013 $125.00
Distinctive Welding Inc  Purchase Distinctive Weld Apr-30-2013 $562.00
Lock Safe Systems  Purchase Lock Safe System Apr-30-2013 $40.00
Caseys Car Wash  Purchase Caseys Car Wash Apr-30-2013 $125.00
DELLENBACH MOTORS
[P.O. # 9130258]
Blanket Order Apr-29-2013 $66.80
DELLENBACH MOTORS
[P.O. # 9130258]
Blanket Order - addendum Apr-29-2013 $236.68
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Addendum Apr-29-2013 $953.48
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Addendum Apr-29-2013 $-953.48
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Addendum Apr-29-2013 $953.48
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Apr-25-2013 $50.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Apr-25-2013 $180.24
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Apr-25-2013 $50.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1303692]
Window Tint - #11626 Apr-25-2013 $150.00
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket - Addendum Apr-24-2013 $85.00
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket - Addendum Apr-24-2013 $87.75
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket - Addendum Apr-24-2013 $586.25
COLORADO AIR CARE INC
[P.O. # 9130491]
Blanket PO - Emission Testing Apr-24-2013 $950.00
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket Order Apr-24-2013 $-85.00
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket Order Apr-24-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-23-2013 $-90.00
ACTION SIGNS
[P.O. # 1303473]
Vehicle Graphic Design/Install Apr-23-2013 $343.86
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Apr-22-2013 $167.81
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Apr-16-2013 $640.20
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Apr-16-2013 $82.69
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Apr-16-2013 $95.91
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Apr-16-2013 $640.20
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Apr-16-2013 $1,628.93
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Apr-16-2013 $456.80
AUTOPLEX BY VANWORKS LLC
[P.O. # 1303423]
Window Tinting Apr-16-2013 $150.00
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket - Addendum Apr-16-2013 $85.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-15-2013 $168.96
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-15-2013 $95.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-15-2013 $180.33
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Apr-15-2013 $25.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1303394]
Service - #25313 Apr-15-2013 $19.08
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1303394]
Service - #23072 Apr-15-2013 $1,185.69
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Apr-15-2013 $50.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-15-2013 $320.00
LUNDSTEDT AUTOMOTIVE INC
[P.O. # 1303265]
Diesel Emmissions Test Apr-10-2013 $85.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Apr-10-2013 $33.35
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Apr-10-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Apr-10-2013 $33.35
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Apr-10-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Apr-10-2013 $48.55
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9130122]
Blanket Order Apr-08-2013 $142.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $615.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $1,835.00
Total (of all records): $ 262,047.12