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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
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Mar-28-2013 $1,224.14
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Mar-28-2013 $229.62
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-28-2013 $35.88
Pedersen Toyota Scion Vol  Credit Voucher Pedersen T Mar-28-2013 $-1,281.03
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-28-2013 $-35.88
Transwest Truck Trailer  Purchase Transwest Truck Mar-28-2013 $1,879.88
Transwest Truck Trailer  Purchase Transwest Truck Mar-28-2013 $1,741.35
Lock Safe Systems  Purchase Lock Safe System Mar-28-2013 $25.00
Lock Safe Systems  Purchase Lock Safe System Mar-28-2013 $25.00
Fort Collins Radiator Sho  Purchase Fort Collins Rad Mar-28-2013 $125.00
Autoplex By Vanworks  Purchase Autoplex By Vanw Mar-28-2013 $275.00
DISTINCTIVE WELDING INC
[P.O. # 1302787]
Ripper Tooth Repair Mar-27-2013 $-170.00
GREASE MONKEY
[P.O. # 9130327]
Blanket Order Mar-27-2013 $35.99
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Mar-27-2013 $45.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Mar-27-2013 $36.00
DISTINCTIVE WELDING INC
[P.O. # 1302839]
Ripper Tooth Repair Mar-27-2013 $170.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Mar-27-2013 $36.00
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Mar-26-2013 $218.08
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-26-2013 $55.00
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Addendum Mar-26-2013 $909.15
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-26-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-26-2013 $65.00
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Mar-26-2013 $202.55
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Mar-26-2013 $1,230.10
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-26-2013 $1,593.15
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Mar-26-2013 $1,375.50
DISTINCTIVE WELDING INC
[P.O. # 1302787]
Ripper Tooth Repair Mar-26-2013 $170.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Mar-25-2013 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Mar-25-2013 $35.00
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Mar-25-2013 $241.77
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Mar-25-2013 $70.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Mar-25-2013 $-241.77
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Mar-25-2013 $241.77
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Mar-21-2013 $340.00
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Mar-21-2013 $340.00
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Mar-21-2013 $-340.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Mar-20-2013 $50.00
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Mar-19-2013 $1,401.61
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Mar-19-2013 $212.98
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Mar-19-2013 $382.83
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Mar-19-2013 $382.83
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Mar-19-2013 $75.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Mar-19-2013 $471.40
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Mar-19-2013 $50.00
WHISTLE CLEAN CAR WASH
[P.O. # 9130254]
Blanket Order Mar-19-2013 $297.35
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Mar-19-2013 $50.00
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $925.59
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $1,685.88
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $774.64
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket Order Mar-18-2013 $760.86
Total (of all records): $ 199,891.53