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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
AUTOPLEX BY VANWORKS LLC
[P.O. # 1300159]
Paid Invoice 000046 2X Jan-04-2013 $-150.00
EXPRESS TOLL
[P.O. # 1300155]
Toll Charges Jan-04-2013 $25.20
EXPRESS TOLL
[P.O. # 1300160]
Toll Charges Jan-04-2013 $18.90
EXPRESS TOLL
[P.O. # 1300155]
Toll Charges Jan-04-2013 $18.90
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Jan-08-2013 $2,274.51
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jan-10-2013 $135.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jan-10-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jan-10-2013 $115.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jan-10-2013 $1,240.15
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jan-10-2013 $2,293.13
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Jan-10-2013 $46.40
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Jan-10-2013 $825.20
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jan-10-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jan-10-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jan-10-2013 $135.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Jan-10-2013 $65.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $75.00
TCI TIRE CENTERS LLC
[P.O. # 9130243]
Blanket Order Jan-11-2013 $8,876.71
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130074]
Blanket Order Jan-11-2013 $185.65
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Jan-11-2013 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Jan-11-2013 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Jan-11-2013 $35.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $75.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $75.00
DELLENBACH MOTORS
[P.O. # 9130258]
Blanket Order Jan-14-2013 $91.80
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jan-14-2013 $139.18
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jan-14-2013 $222.76
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jan-14-2013 $33.35
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jan-14-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jan-14-2013 $36.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
blanket - Addendum Jan-14-2013 $127.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
blanket - Addendum Jan-14-2013 $127.50
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jan-14-2013 $36.50
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jan-14-2013 $36.50
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jan-14-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jan-14-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Jan-14-2013 $35.50
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Jan-14-2013 $95.00
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1300501]
Turn Drums - #21644 Jan-14-2013 $40.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
Blanket Order Jan-14-2013 $135.10
EXPRESS TOLL
[P.O. # 1300507]
Toll Charges Jan-14-2013 $6.30
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jan-14-2013 $168.96
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jan-14-2013 $95.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jan-14-2013 $168.96
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
Blanket Order Jan-14-2013 $135.10
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Jan-15-2013 $158.06
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Jan-15-2013 $201.47
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Jan-15-2013 $95.00
FRONTIER TRUCK EQUIPMENT
[P.O. # 1300630]
Install Hitch - 24086 Jan-15-2013 $-275.00
TRANSWEST TRUCKS INC
[P.O. # 9130244]
Blanket Order Jan-15-2013 $114.84
Total (of all records): $ 173,362.86