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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
Crossroads Towing & Recov  Purchase Crossroads Towin Jul-31-2015 $270.00
In *concept Signs & Graph  Purchase In *concept Sign Jul-31-2015 $1,860.00
Stitchmasters Auto Marine  Purchase Stitchmasters Au Jul-31-2015 $950.00
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Jul-31-2015 $45.00
Thermo King Of Denver  Purchase Thermo King Of D Jul-31-2015 $147.25
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Jul-31-2015 $722.61
Affordable Auto Body And  Purchase Affordable Auto Jul-31-2015 $1,200.00
Tubes N Hoses  Purchase Tubes N Hoses Pu Jul-31-2015 $26.21
Car Toys Fort Collins  Purchase Car Toys Fort Co Jul-31-2015 $322.43
In *recreational Electric  Purchase In *recreational Jul-31-2015 $1,260.00
Denver Radiator  Purchase Denver Radiator Jul-31-2015 $3,009.00
BOBCAT OF THE ROCKIES
[P.O. # 9150029]
Blanket Order Jul-31-2015 $1,403.53
Stitchmasters Auto Marine  Purchase Stitchmasters Au Jul-31-2015 $125.00
The Yarder Mfg Co  Purchase The Yarder Mfg C Jul-31-2015 $2,012.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-28-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-28-2015 $105.00
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1506569]
Shop Supplies Jul-28-2015 $15.68
PIPER'S GREASE MONKEY INC
[P.O. # 1506545]
Oil Change Jul-28-2015 $27.98
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-28-2015 $176.09
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
addendum Jul-28-2015 $3,688.56
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
addendum Jul-28-2015 $-3,881.58
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9150105]
Blanket Order Jul-28-2015 $1,334.18
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Jul-28-2015 $295.83
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order addendum Jul-28-2015 $-95.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order addendum Jul-28-2015 $9.24
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jul-28-2015 $669.12
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Jul-28-2015 $1,056.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Jul-28-2015 $7.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jul-28-2015 $36.00
PIPER'S GREASE MONKEY INC
[P.O. # 1506545]
Oil Change Jul-28-2015 $40.95
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-28-2015 $50.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-28-2015 $1,000.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-28-2015 $393.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-28-2015 $1,557.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Jul-28-2015 $75.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-27-2015 $1,281.10
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-27-2015 $42.89
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Jul-27-2015 $657.72
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1506534]
Toll Charges Jul-27-2015 $16.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-27-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-27-2015 $55.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-27-2015 $561.93
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jul-27-2015 $702.17
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jul-24-2015 $-557.20
VANWORKS INC
[P.O. # 1506333]
Service Jul-22-2015 $385.00
VAN WORKS-AR
[P.O. # 1506333]
Service Jul-22-2015 $-385.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-21-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-21-2015 $35.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-21-2015 $542.95
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-21-2015 $35.00
Total (of all records): $ 1,711,437.79