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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)
Vendor/Payee Comments Date Amount
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $175.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $117.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $160.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $145.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $80.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $175.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $119.50
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-04-2013 $24.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Apr-03-2013 $135.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Apr-03-2013 $29.38
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket - Addendum Apr-03-2013 $85.00
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Apr-03-2013 $668.32
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Apr-03-2013 $504.86
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Apr-03-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Apr-03-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Apr-03-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Apr-03-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Apr-03-2013 $65.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Apr-03-2013 $572.44
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Apr-03-2013 $380.44
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Apr-03-2013 $6,111.73
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Apr-02-2013 $500.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Apr-02-2013 $50.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Apr-02-2013 $7,265.00
FUELMAN
[P.O. # 9130085]
Blanket Addendum Apr-02-2013 $305.24
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1302846]
Service onPatrol Vehicle#21070 Apr-02-2013 $3,524.95
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9126472]
Install Jake Kit - Unit #23050 Apr-02-2013 $5,108.20
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Apr-02-2013 $50.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket addendum Apr-02-2013 $414.35
COLORADO MACHINERY LLC
[P.O. # 9130070]
Blanket Order addendum Apr-02-2013 $567.94
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Apr-02-2013 $226.75
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Apr-01-2013 $35.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-01-2013 $170.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Apr-01-2013 $216.73
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Apr-01-2013 $404.09
WAGNER EQUIPMENT CO
[P.O. # 9130247]
Blanket Order Apr-01-2013 $187.14
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-01-2013 $174.16
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Apr-01-2013 $168.96
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-29-2013 $135.00
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Mar-29-2013 $701.11
Total (of all records): $ 411,143.13