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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-04-2013 $117.00
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 $294.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Mar-04-2013 $65.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Mar-04-2013 $50.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Mar-04-2013 $150.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Mar-04-2013 $196.25
FARIS MACHINERY CO
[P.O. # 9130081]
Blanket addendum Feb-28-2013 $2,060.12
FARIS MACHINERY CO
[P.O. # 9130081]
Blanket addendum Feb-28-2013 $4,936.36
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Feb-28-2013 $1,281.03
FARIS MACHINERY CO
[P.O. # 9130081]
Blanket addendum Feb-28-2013 $624.19
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Feb-28-2013 $515.00
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Feb-28-2013 $143.61
Air Care Colorado Ft Coll  Purchase Air Care Colorad Feb-28-2013 $375.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Feb-28-2013 $350.00
Fort Collins Radiator Sho  Purchase Fort Collins Rad Feb-28-2013 $125.00
Mnt View Tire Factory  Purchase Mnt View Tire Fa Feb-28-2013 $83.79
Fort Collins Radiator Sho  Purchase Fort Collins Rad Feb-28-2013 $315.00
Fort Collins Radiator Sho  Purchase Fort Collins Rad Feb-28-2013 $90.00
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Feb-27-2013 $136.30
COLORADO AIR CARE INC
[P.O. # 9130491]
Blanket PO - Emission Testing Feb-27-2013 $200.00
DISTINCTIVE WELDING INC
[P.O. # 1301906]
Repair - #37001 Feb-26-2013 $467.50
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1301962]
Turn Rotors Feb-26-2013 $50.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1301903]
Standard Vehicle Tint - #21661 Feb-26-2013 $70.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1301903]
Standard Vehicle Tint - #11620 Feb-26-2013 $210.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1301903]
Standard Vehicle Tint - #11059 Feb-26-2013 $230.00
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Feb-25-2013 $218.08
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Feb-25-2013 $45.99
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Feb-25-2013 $35.55
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Feb-25-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Feb-25-2013 $32.85
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Feb-25-2013 $36.05
COLORADO MACHINERY LLC
[P.O. # 9130070]
Blanket Order Feb-22-2013 $669.09
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Feb-22-2013 $140.76
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Feb-22-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Feb-22-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Feb-22-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Feb-22-2013 $65.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Feb-22-2013 $29.38
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130074]
Blanket Order Feb-22-2013 $947.14
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Feb-22-2013 $65.00
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket Order Feb-22-2013 $447.85
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Feb-22-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Feb-22-2013 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Feb-22-2013 $65.00
DELLENBACH MOTORS
[P.O. # 9130258]
Blanket Order Feb-19-2013 $576.25
EXPRESS TOLL
[P.O. # 1301741]
Toll Charges Feb-19-2013 $13.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Feb-19-2013 $35.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $255.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $115.00
Total (of all records): $ 367,222.15