Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Vehicle Repair Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Caseys Car Wash  Purchase Caseys Car Wash Sep-30-2013 $14.00
Best Rental Inc  Purchase Best Rental Inc Nov-29-2013 $1,750.44
Breeze Thru Car Wash  Purchase Breeze Thru Car Nov-29-2013 $6.00
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Dec-30-2013 $18.14
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $4.00
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Jan-31-2014 $18.14
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $4.00
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Jan-31-2014 $-18.14
Breeze Thru Car Wash  Purchase Breeze Thru Car Feb-27-2014 $4.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Mar-31-2014 $4.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Apr-30-2014 $4.00
Best Rental Inc  Purchase Best Rental Inc Apr-30-2014 $82.55
Breeze Thru Car Wash  Purchase Breeze Thru Car May-30-2014 $4.00
Breeze Thru Car Wash  Purchase Breeze Thru Car May-30-2014 $4.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jun-30-2014 $10.00
Max-Air  Purchase Max-Air Purchase Aug-29-2014 $80.76
Maxey Truck Equipment  Purchase Maxey Truck Equi Aug-29-2014 $19.55
United Rentals #018300  Purchase United Rentals # Sep-30-2014 $1,476.36
United Rentals #018300  Credit Voucher United Ren Sep-30-2014 $-246.06
Breeze Thru Car Wash  Purchase Breeze Thru Car Oct-31-2014 $4.00
Best Rental Inc  Purchase Best Rental Inc Oct-31-2014 $41.80
The Home Depot #1544  Purchase The Home Depot # Oct-31-2014 $75.00
The Home Depot #1544  Credit Voucher The Home D Oct-31-2014 $-27.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Dec-31-2014 $4.00
Wagner Rents Ftc  Purchase Mmm Taft Sand & Dec-31-2014 $1,466.00
Carquest 3901  Purchase Carquest 3901 Pu Jan-30-2015 $4.19
Breeze Thru Car Wash  Purchase Breeze Thru Car Mar-31-2015 $7.00
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-31-2015 $1.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Mar-31-2015 $10.00
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-31-2015 $1.00
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-31-2015 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Mar-31-2015 $4.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Mar-31-2015 $4.00
Caseys Car Wash  Purchase Caseys Car Wash May-29-2015 $15.00
Weathertech Macneil  Purchase Weathertech Macn Jun-30-2015 $197.90
FORT COLLINS CHARTER SERVICE I
[P.O. # 1506516]
5 Passenger Motor Coaches Jul-28-2015 $2,850.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2015 $4.00
Autoplex - Main  Purchase Autoplex - Main Jul-31-2015 $80.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2015 $7.00
Wm Supercenter #2729  Purchase Wm Supercenter # Jul-31-2015 $17.82
Total (of all records): $ 8,009.45