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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
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Mar-12-2013 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Mar-12-2013 $110.00
COLORADO AIR CARE INC
[P.O. # 9130491]
Blanket PO - Emission Testing Mar-11-2013 $500.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $122.58
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $55.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $70.00
PEDERSEN TOYOTA SCION VOLVO
[P.O. # 1301229]
Repair Air Bag - #21076 Mar-06-2013 $-1,224.14
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $122.50
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $-122.58
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $65.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $150.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $535.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $-154.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $154.00
TITAN MACHINERY INC (WINDSOR)
[P.O. # 9130868]
Brake repairs to unit #32012 Mar-06-2013 $7,096.59
TITAN MACHINERY INC (WINDSOR)
[P.O. # 9130868]
additional repair Mar-06-2013 $3,680.38
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $119.50
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $373.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $95.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $199.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $333.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-06-2013 $150.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9130122]
Blanket Order Mar-05-2013 $120.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Mar-04-2013 $35.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Mar-04-2013 $50.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-04-2013 $65.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-04-2013 $164.50
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-04-2013 $107.50
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Mar-04-2013 $159.97
Total (of all records): $ 459,388.64