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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
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-02-2013 $7,265.00
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Apr-03-2013 $6,111.73
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9126472]
Install Jake Kit - Unit #23050 Apr-02-2013 $5,108.20
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302846]
Service onPatrol Vehicle#21070 Apr-02-2013 $3,524.95
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $1,835.00
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Apr-16-2013 $1,628.93
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1303394]
Service - #23072 Apr-15-2013 $1,185.69
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
COLORADO AIR CARE INC
[P.O. # 9130491]
Blanket PO - Emission Testing Apr-24-2013 $950.00
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Apr-03-2013 $668.32
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Apr-16-2013 $640.20
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Apr-16-2013 $640.20
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $615.00
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket - Addendum Apr-24-2013 $586.25
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Apr-03-2013 $572.44
COLORADO MACHINERY LLC
[P.O. # 9130070]
Blanket Order addendum Apr-02-2013 $567.94
Distinctive Welding Inc  Purchase Distinctive Weld Apr-30-2013 $562.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Apr-03-2013 $504.86
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Apr-02-2013 $500.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Apr-16-2013 $456.80
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket addendum Apr-02-2013 $414.35
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Apr-01-2013 $404.09
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Apr-03-2013 $380.44
ACTION SIGNS
[P.O. # 1303473]
Vehicle Graphic Design/Install Apr-23-2013 $343.86
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-15-2013 $320.00
FUELMAN
[P.O. # 9130085]
Blanket Addendum Apr-02-2013 $305.24
DELLENBACH MOTORS
[P.O. # 9130258]
Blanket Order - addendum Apr-29-2013 $236.68
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-30-2013 $231.89
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Apr-02-2013 $226.75
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Apr-01-2013 $216.73
WAGNER EQUIPMENT CO
[P.O. # 9130247]
Blanket Order Apr-01-2013 $187.14
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-15-2013 $180.33
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Apr-25-2013 $180.24
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $175.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $175.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-01-2013 $174.16
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-01-2013 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $170.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-01-2013 $168.96
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-15-2013 $168.96
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Apr-22-2013 $167.81
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $160.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1303423]
Window Tinting Apr-16-2013 $150.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1303692]
Window Tint - #11626 Apr-25-2013 $150.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $145.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9130122]
Blanket Order Apr-08-2013 $142.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Apr-03-2013 $135.00
Fort Collins Radiator Sho  Purchase Fort Collins Rad Apr-30-2013 $125.00
Total (of all records): $ 43,920.98