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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
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-15-2015 $466.25
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-15-2015 $68.55
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-15-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-15-2015 $561.93
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-14-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-14-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-14-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-14-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-14-2015 $150.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Apr-14-2015 $850.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-14-2015 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-14-2015 $105.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-13-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-13-2015 $150.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Apr-13-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Apr-13-2015 $252.19
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-07-2015 $35.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $172.00
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1502911]
Parts/Labor - 22030 Apr-07-2015 $3,010.17
EXPRESS TOLL
[P.O. # 9150076]
Blanket Order Apr-07-2015 $13.80
FUELMAN
[P.O. # 9150121]
Blanket Order Apr-07-2015 $79.00
TIRE CENTERS LLC (ACH)
[P.O. # 9150133]
Blanket Order Apr-07-2015 $7,100.59
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9150109]
Blanket Order Apr-07-2015 $102.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $135.50
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $300.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $83.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $1,694.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $91.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $311.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $172.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $108.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-06-2015 $180.11
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $36.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $40.80
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $57.58
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $31.20
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $35.52
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $36.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $36.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $33.60
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $38.52
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Apr-06-2015 $32.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-06-2015 $276.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-06-2015 $36.28
1808 Lkq Western Truck  Purchase 1808 Lkq Western Mar-31-2015 $4,895.00
Denver Radiator  Purchase Denver Radiator Mar-31-2015 $409.79
Sfm*roadside Assist  Purchase Sfm*roadside Ass Mar-31-2015 $64.95
Total (of all records): $ 1,650,006.28