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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 MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $454.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $1,925.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-30-2015 $31.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1505638]
Towing Charges Jun-30-2015 $270.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-30-2015 $252.19
Stitchmasters Auto Marine  Purchase Stitchmasters Au Jun-30-2015 $175.00
Stitchmasters Auto Marine  Purchase Stitchmasters Au Jun-30-2015 $145.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $459.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $545.50
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $225.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $100.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $1,041.62
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $4,121.85
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $557.20
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $655.50
EXPRESS TOLL
[P.O. # 9150076]
Blanket Order Jun-30-2015 $6.90
Ams Automotive Machine  Purchase Ams Automotive M Jun-30-2015 $56.10
Ft Collins Radiato  Purchase Ft Collins Radia Jun-30-2015 $75.00
Affordable Auto Body And  Purchase Affordable Auto Jun-30-2015 $1,200.00
IRON MOUNTAIN TRUCK & AUTO INC
[P.O. # 1505652]
Parts/Labor Jun-30-2015 $3,813.17
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $150.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $450.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $459.00
Peerless Tyre 144  Purchase Peerless Tyre 14 Jun-30-2015 $211.82
Stitchmasters Auto Marine  Purchase Stitchmasters Au Jun-30-2015 $125.00
In *concept Signs & Graph  Purchase In *concept Sign Jun-30-2015 $1,860.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-30-2015 $247.47
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-30-2015 $270.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Jun-23-2015 $7,224.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-23-2015 $150.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Jun-23-2015 $548.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Jun-23-2015 $33.00
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Jun-23-2015 $573.82
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Jun-23-2015 $8,435.38
FORT COLLINS CHRYSLER
[P.O. # 9150080]
Blanket Order Jun-23-2015 $923.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $86.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $78.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $128.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $78.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $78.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Jun-22-2015 $315.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $58.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $83.00
SAFELITE FULFILLMENT INC
[P.O. # 1505277]
Repair - 22019 Jun-18-2015 $298.17
Total (of all records): $ 1,684,956.54