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. # 9130089]
Blanket Order Feb-14-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $335.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $212.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $693.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Feb-14-2013 $255.00
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Feb-14-2013 $950.91
DISTINCTIVE WELDING INC
[P.O. # 1301429]
Repairs - #M1656 Feb-12-2013 $467.50
DISTINCTIVE WELDING INC
[P.O. # 1301429]
Weld Aluminum Reel Feb-12-2013 $71.25
TRANSWEST TRUCKS INC
[P.O. # 9130244]
blanket addendum Feb-11-2013 $1,626.71
TRANSWEST TRUCKS INC
[P.O. # 9130244]
Blanket Order Feb-11-2013 $2,385.16
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Feb-11-2013 $2,717.50
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Feb-11-2013 $36.50
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Feb-11-2013 $2,842.11
TRANSWEST TRUCKS INC
[P.O. # 9130244]
blanket addendum Feb-11-2013 $-143.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Feb-08-2013 $70.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order Feb-06-2013 $529.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order Feb-06-2013 $1,150.00
PEDERSEN TOYOTA SCION VOLVO
[P.O. # 1301229]
Repair Air Bag - #21076 Feb-05-2013 $1,224.14
RICHIE'S EXPRESS CAR WASH LLC
[P.O. # 9130122]
Blanket Order Feb-05-2013 $90.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Feb-04-2013 $35.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Feb-04-2013 $50.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Feb-04-2013 $382.83
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Feb-04-2013 $50.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130072]
Blanket Order Feb-04-2013 $65.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Feb-04-2013 $160.96
EXPRESS TOLL
[P.O. # 1301222]
Toll Charges Feb-04-2013 $36.90
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Feb-04-2013 $35.00
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Order Feb-01-2013 $538.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Feb-01-2013 $36.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order Feb-01-2013 $275.00
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Feb-01-2013 $354.55
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order Feb-01-2013 $700.00
Total (of all records): $ 249,958.42