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Open Book: City of Fort Collins Spending Transparency

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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
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota May-29-2015 $510.16
Stitchmasters Auto Marine  Purchase Stitchmasters Au May-29-2015 $195.00
Sfm*roadside Assist  Purchase Sfm*roadside Ass May-29-2015 $64.95
Lock Safe Systems  Purchase Lock Safe System May-29-2015 $20.00
Ft Collins Radiato  Purchase Ft Collins Radia May-29-2015 $125.00
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order May-29-2015 $585.92
Tubes N Hoses  Purchase Tubes N Hoses May-29-2015 $502.61
Public Health & Environ  Purchase Public Health & May-29-2015 $4.15
Stitchmasters Auto Marine  Purchase Stitchmasters Au May-29-2015 $175.00
1808 Lkq Western Truck  Purchase 1808 Lkq Western May-29-2015 $186.18
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order May-26-2015 $35.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150100]
Blanket Order May-26-2015 $82.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services May-26-2015 $7,224.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-26-2015 $55.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order May-26-2015 $95.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order May-26-2015 $735.60
FORT COLLINS COLLISION REPAIR
[P.O. # 9152557]
Accident repairs to #21081 May-26-2015 $6,088.53
HARRAS CUSTOM PRODUCTS INC
[P.O. # 1504086]
Repair Grass Sweeper Rotor May-19-2015 $475.85
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order May-15-2015 $241.30
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-13-2015 $-27.66
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order May-12-2015 $101.39
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-12-2015 $188.93
KUSTOM PAINT & TRIM
[P.O. # 9144271]
additional Hail Damage May-12-2015 $170.52
KUSTOM PAINT & TRIM
[P.O. # 9144271]
additional Hail Damage May-12-2015 $6,122.32
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order May-12-2015 $1,898.06
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-12-2015 $64.53
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-11-2015 $96.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-11-2015 $23.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-11-2015 $800.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order May-08-2015 $50.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order May-08-2015 $325.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-07-2015 $76.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-07-2015 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-07-2015 $144.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order May-07-2015 $41.52
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order May-07-2015 $47.52
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-07-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-07-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-07-2015 $65.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-07-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-07-2015 $55.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-07-2015 $83.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-07-2015 $96.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order May-06-2015 $-2,558.03
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-06-2015 $210.68
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-06-2015 $27.66
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-06-2015 $561.93
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order May-05-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order May-05-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order May-05-2015 $35.00
Total (of all records): $ 1,650,006.28