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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1503759]
Heavy-Duty Alignment May-05-2015 $512.39
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-05-2015 $960.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-05-2015 $10.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1503799]
Install Tint May-05-2015 $70.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order May-05-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order May-05-2015 $1,700.00
FUELMAN
[P.O. # 9150121]
Blanket Order May-05-2015 $47.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9150109]
Blanket Order May-05-2015 $71.00
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1503694]
Axle Rebush - 27700 May-05-2015 $1,084.46
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order May-05-2015 $450.80
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order May-05-2015 $35.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-05-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-04-2015 $150.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $815.17
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $336.50
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order May-04-2015 $50.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $158.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $88.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $477.50
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $103.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $88.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $212.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-04-2015 $65.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-04-2015 $27.66
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-04-2015 $-561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-04-2015 $561.93
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order May-04-2015 $3,978.80
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order May-04-2015 $2,558.03
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $71.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $86.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $128.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $143.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order May-04-2015 $204.68
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-04-2015 $55.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order May-04-2015 $94.99
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $574.50
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $762.09
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $529.67
Total (of all records): $ 1,650,006.28