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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
KENS MUFFLER SHOP #1 INC
[P.O. # 9120127]
Sublet - Wood Sep-04-2012 $122.34
KENS MUFFLER SHOP #1 INC
[P.O. # 9120127]
Sublet - Wood Sep-04-2012 $37.91
RICHIE'S EXPRESS CAR WASH LLC
[P.O. # 9120099]
Blanket order to Sep-04-2012 $105.00
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Wood Street Sep-04-2012 $153.55
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Sep-05-2012 $40.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Sep-06-2012 $175.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-06-2012 $217.50
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Sep-06-2012 $489.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Sep-06-2012 $639.98
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Sep-06-2012 $78.03
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Sep-06-2012 $109.10
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Sep-06-2012 $-109.10
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Sep-06-2012 $109.10
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-06-2012 $-317.50
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Sep-06-2012 $489.00
GREASE MONKEY
[P.O. # 9120674]
Blanket order to Sep-07-2012 $39.98
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $340.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $477.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $141.50
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Sep-07-2012 $324.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Sep-07-2012 $158.50
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $104.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $288.00
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Wood Sep-07-2012 $105.87
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $65.00
COLLEGE OIL AND LUBE
[P.O. # 1208653]
Oil Change - #21646 Sep-10-2012 $29.99
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Sep-10-2012 $65.00
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Sep-11-2012 $36.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Sep-12-2012 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-12-2012 $-55.00
COLORADO IRON & METAL INC
[P.O. # 1207599]
Fabricating Sep-12-2012 $-95.00
GREELEY, CITY OF
[P.O. # 9120152]
Addendum Sep-17-2012 $816.28
JIFFY LUBE (STORE #03099)
[P.O. # 1208882]
Oil Chage - #21032 Sep-17-2012 $43.63
TCI TIRE CENTERS LLC
[P.O. # 9120102]
addendum Sep-17-2012 $239.95
HAROLD'S TIRE SERVICE
[P.O. # 9120083]
Sublet Tires - Wood Sep-17-2012 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9120083]
Sublet Tires - Wood Sep-17-2012 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9120083]
Sublet Tires - Wood Sep-17-2012 $139.00
HAROLD'S TIRE SERVICE
[P.O. # 9120083]
Sublet Tires - Wood Sep-17-2012 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9120083]
Sublet Tires - Wood Sep-17-2012 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9120083]
Sublet Tires - Wood Sep-17-2012 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9120083]
Sublet Tires - Wood Sep-17-2012 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9120083]
Sublet Tires - Wood Sep-17-2012 $70.00
JERRY'S UPHOLSTERY
[P.O. # 9120085]
Sublet - Wood Street Sep-17-2012 $162.10
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120155]
addendum Sep-17-2012 $101.60
KENS MUFFLER SHOP #1 INC
[P.O. # 9120127]
Sublet - Wood Sep-17-2012 $50.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9120127]
Sublet - Wood Sep-17-2012 $342.94
KENS MUFFLER SHOP #1 INC
[P.O. # 9120127]
Sublet - Wood Sep-17-2012 $70.40
GREELEY, CITY OF
[P.O. # 9120152]
Blanket order to Sep-17-2012 $169.91
Total (of all records): $ 266,676.13