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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
TCI TIRE CENTERS LLC
[P.O. # 9130243]
Blanket Order Jan-11-2013 $8,876.71
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-02-2013 $7,265.00
TITAN MACHINERY INC (WINDSOR)
[P.O. # 9130868]
Brake repairs to unit #32012 Mar-06-2013 $7,096.59
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
FARIS MACHINERY CO
[P.O. # 9130081]
Blanket addendum Feb-28-2013 $4,936.36
Frontier Truck Equ  Purchase Frontier Truck E Jan-31-2013 $4,856.05
FRONTIER TRUCK EQUIPMENT
[P.O. # 1300630]
Repair - #23065 Jan-15-2013 $3,769.00
TITAN MACHINERY INC (WINDSOR)
[P.O. # 9130868]
additional repair Mar-06-2013 $3,680.38
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302846]
Service onPatrol Vehicle#21070 Apr-02-2013 $3,524.95
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-12-2013 $3,410.35
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Mar-12-2013 $3,064.60
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-12-2013 $3,052.09
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Jan-31-2013 $2,957.02
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Feb-11-2013 $2,842.11
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Feb-11-2013 $2,717.50
TRANSWEST TRUCKS INC
[P.O. # 9130244]
Blanket Order Feb-11-2013 $2,385.16
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jan-10-2013 $2,293.13
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Jan-08-2013 $2,274.51
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Jan-31-2013 $2,200.00
FARIS MACHINERY CO
[P.O. # 9130081]
Blanket addendum Feb-28-2013 $2,060.12
Transwest Truck Trailer  Purchase Transwest Truck Mar-28-2013 $1,879.88
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $1,835.00
Transwest Truck Trailer  Purchase Transwest Truck Mar-28-2013 $1,741.35
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jan-24-2013 $1,686.54
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $1,685.88
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Apr-16-2013 $1,628.93
TRANSWEST TRUCKS INC
[P.O. # 9130244]
blanket addendum Feb-11-2013 $1,626.71
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-26-2013 $1,593.15
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Mar-19-2013 $1,401.61
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-26-2013 $1,375.50
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Feb-28-2013 $1,281.03
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jan-10-2013 $1,240.15
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Mar-26-2013 $1,230.10
PEDERSEN TOYOTA SCION VOLVO
[P.O. # 1301229]
Repair Air Bag - #21076 Feb-05-2013 $1,224.14
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Mar-28-2013 $1,224.14
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1303394]
Service - #23072 Apr-15-2013 $1,185.69
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order Feb-06-2013 $1,150.00
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
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Feb-14-2013 $950.91
COLORADO AIR CARE INC
[P.O. # 9130491]
Blanket PO - Emission Testing Apr-24-2013 $950.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130074]
Blanket Order Feb-22-2013 $947.14
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Jan-22-2013 $934.59
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $925.59
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Addendum Mar-26-2013 $909.15
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $888.54
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jan-10-2013 $825.20
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $774.64
DELLENBACH MOTORS
[P.O. # 9130258]
Blanket Order Jan-22-2013 $765.15
Total (of all records): $ 173,362.86