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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. # 9150090]
Blanket Order Mar-16-2015 $1,598.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $134.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $91.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $88.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $88.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $304.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $95.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Mar-10-2015 $105.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Mar-10-2015 $181.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-10-2015 $150.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Mar-10-2015 $-153.08
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $119.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $99.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Mar-10-2015 $315.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $185.61
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $185.61
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $25.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $292.48
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $205.70
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $25.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $362.84
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $85.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $25.00
FUELMAN
[P.O. # 9150121]
Blanket Order Mar-10-2015 $48.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9150109]
Blanket Order Mar-10-2015 $65.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Mar-10-2015 $8,707.52
GREASE MONKEY
[P.O. # 9150221]
Blanket Order Mar-10-2015 $35.99
GREASE MONKEY
[P.O. # 9150221]
Blanket Order Mar-10-2015 $39.59
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $181.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $91.00
IMPORT AUTO BODY
[P.O. # 9144305]
Hail damage repairs Mar-10-2015 $11,772.18
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-10-2015 $150.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-09-2015 $-241.30
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 1501951]
Accident Repairs - 21134 Mar-09-2015 $391.29
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-09-2015 $241.30
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Mar-03-2015 $150.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-03-2015 $39.13
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-03-2015 $68.55
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-03-2015 $315.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Mar-03-2015 $1,278.38
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Mar-03-2015 $829.25
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Mar-03-2015 $1,198.34
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order Mar-03-2015 $340.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Mar-03-2015 $2,266.13
Total (of all records): $ 1,579,261.44