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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lock Safe Systems  Purchase Lock Safe System Mar-31-2015 $30.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9150111]
Blanket Order Mar-31-2015 $168.10
Gcr Tires #752  Purchase Gcr Tires #752 P Mar-31-2015 $528.99
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Mar-30-2015 $447.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-30-2015 $65.00
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order Mar-26-2015 $256.12
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Mar-24-2015 $35.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Mar-24-2015 $1,499.04
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $36.28
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Mar-24-2015 $3,569.10
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $96.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $96.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $96.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $96.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $110.54
IRON MOUNTAIN TRUCK & AUTO INC
[P.O. # 9151592]
Accident repairs to #P27706 Mar-24-2015 $5,305.91
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Mar-24-2015 $917.97
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-24-2015 $150.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $96.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $96.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $96.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $96.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $36.28
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Mar-23-2015 $300.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-23-2015 $194.91
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-23-2015 $193.85
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-23-2015 $206.66
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order addendum Mar-23-2015 $1,139.42
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order Mar-23-2015 $500.00
PRO HYDRAULIC & MACHINE
[P.O. # 1502453]
Rebuild HydraulicCylinder-4238 Mar-20-2015 $425.23
PRO HYDRAULIC & MACHINE
[P.O. # 1502453]
Rebuild HydraulicCyinder-P2096 Mar-20-2015 $395.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Mar-19-2015 $875.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Mar-19-2015 $616.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Mar-19-2015 $5.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Mar-17-2015 $35.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Mar-17-2015 $150.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-17-2015 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-17-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-17-2015 $99.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9150077]
Blanket Order Mar-17-2015 $328.08
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9150111]
Blanket Order Mar-17-2015 $89.95
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-17-2015 $150.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $129.00
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 $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
Total (of all records): $ 1,633,546.33