Website home about our city

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)
Vendor/Payee Comments Date Amount
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $971.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $111.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Jun-15-2015 $987.53
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jun-15-2015 $561.93
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $149.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jun-15-2015 $421.62
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Jun-15-2015 $440.10
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $80.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jun-15-2015 $36.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $460.02
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $195.27
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $374.57
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $198.22
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $35.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $95.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $519.63
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $80.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $65.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $85.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $65.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $50.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $65.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jun-15-2015 $38.52
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jun-15-2015 $31.20
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jun-15-2015 $36.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jun-15-2015 $38.52
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jun-15-2015 $36.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 1505068]
Credit from duplicate payment Jun-12-2015 $-3,258.28
PIPER'S GREASE MONKEY INC
[P.O. # 1504984]
Full Service - #21084 Jun-11-2015 $33.97
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $544.67
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $707.17
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $704.67
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $924.67
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $1,182.60
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $685.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $702.17
SAFELITE FULFILLMENT INC
[P.O. # 1504959]
Repair - #22019 Jun-10-2015 $298.17
ALTEC INDUSTRIES INC
[P.O. # 1504947]
Credit Jun-10-2015 $-802.17
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $1,073.48
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $1,270.38
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $802.17
CASEY'S CAR CARE CENTER
[P.O. # 9150237]
Blanket Order Jun-09-2015 $28.90
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-08-2015 $150.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-08-2015 $252.19
Total (of all records): $ 1,684,956.54