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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-10-2015 $85.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-10-2015 $65.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-10-2015 $200.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Jul-10-2015 $562.17
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-09-2015 $62.06
4 RIVERS EQUIPMENT LLC
[P.O. # 9150077]
Blanket Order Jul-09-2015 $988.25
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-09-2015 $600.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-07-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-07-2015 $140.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-07-2015 $526.80
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-07-2015 $86.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-07-2015 $85.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-07-2015 $438.57
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-07-2015 $696.05
EXPRESS TOLL
[P.O. # 9150076]
Blanket Order Jul-07-2015 $16.95
EXPRESS TOLL
[P.O. # 9150076]
Blanket Order Jul-07-2015 $3.45
EXPRESS TOLL
[P.O. # 1505822]
Toll Charges Jul-07-2015 $3.45
FUELMAN
[P.O. # 9150121]
Blanket Order Jul-07-2015 $42.82
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-07-2015 $257.48
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-07-2015 $1,256.60
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-07-2015 $98.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jul-07-2015 $557.20
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-07-2015 $34.52
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-07-2015 $241.30
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-07-2015 $35.21
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order Jul-06-2015 $1,869.85
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $134.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $566.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $114.00
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Jul-06-2015 $272.49
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-06-2015 $241.30
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $454.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $1,925.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-30-2015 $31.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1505638]
Towing Charges Jun-30-2015 $270.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-30-2015 $252.19
Stitchmasters Auto Marine  Purchase Stitchmasters Au Jun-30-2015 $175.00
Ft Collins Radiato  Purchase Ft Collins Radia Jun-30-2015 $75.00
Affordable Auto Body And  Purchase Affordable Auto Jun-30-2015 $1,200.00
IRON MOUNTAIN TRUCK & AUTO INC
[P.O. # 1505652]
Parts/Labor Jun-30-2015 $3,813.17
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $150.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $450.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $225.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $100.00
Total (of all records): $ 1,711,437.79