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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order May-31-2013 $70.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order May-31-2013 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order May-31-2013 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order May-31-2013 $70.00
Gcr Tires #752  Purchase Gcr Tires #752 May-31-2013 $45.00
Distinctive Welding Inc  Purchase Distinctive Weld May-31-2013 $127.50
Car Toys Fort Collins  Purchase Car Toys Fort Co May-31-2013 $257.10
Car Toys Fort Collins  Purchase Car Toys Fort Co May-31-2013 $300.96
Lock Safe Systems  Purchase Lock Safe System May-31-2013 $35.00
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota May-31-2013 $3,253.78
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order May-30-2013 $85.95
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-30-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-30-2013 $65.00
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket Order May-30-2013 $152.75
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket - Addendum May-30-2013 $900.10
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-30-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-30-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-30-2013 $55.00
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order May-30-2013 $192.19
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order May-30-2013 $1,243.54
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Addendum May-29-2013 $919.50
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order May-28-2013 $928.70
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order May-28-2013 $834.30
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order May-28-2013 $436.60
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1304623]
CNG Tank for Truck #27082 May-28-2013 $1,000.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order May-28-2013 $29.38
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order May-28-2013 $1,214.30
ACTION SIGNS
[P.O. # 9130063]
Blanket Order May-28-2013 $266.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order May-23-2013 $163.24
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order May-23-2013 $50.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order May-23-2013 $181.43
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order May-23-2013 $160.96
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order May-23-2013 $198.83
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order May-23-2013 $50.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order May-23-2013 $382.83
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-22-2013 $-65.00
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order May-21-2013 $448.72
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order May-21-2013 $170.76
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-21-2013 $65.00
WAGNER EQUIPMENT CO
[P.O. # 9130247]
Blanket Order May-21-2013 $112.86
WAGNER EQUIPMENT CO
[P.O. # 9130247]
Blanket - Addendum May-21-2013 $1,169.61
COLORADO IRON & METAL INC
[P.O. # 1304526]
Fabricating/Consumables May-21-2013 $1,204.88
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-21-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-21-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order May-21-2013 $65.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order May-21-2013 $-170.76
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order May-21-2013 $524.00
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order May-21-2013 $254.94
FORT COLLINS RADIATOR
[P.O. # 1304529]
Service - #2467 May-21-2013 $75.00
COLORADO AIR CARE INC
[P.O. # 9130491]
Blanket PO - Emission Testing May-21-2013 $225.00
Total (of all records): $ 415,643.35