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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Jan-07-2014 $55.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Jan-07-2014 $55.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Jan-07-2014 $65.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jan-07-2014 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jan-07-2014 $85.00
FRONTIER TRUCK EQUIPMENT
[P.O. # 1400250]
Supply/Install - #26315 Jan-07-2014 $346.56
JERRY'S UPHOLSTERY
[P.O. # 9140088]
Blanket Order Jan-07-2014 $269.86
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Jan-07-2014 $94.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Jan-07-2014 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Jan-06-2014 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Jan-06-2014 $35.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jan-06-2014 $5,753.39
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jan-06-2014 $1,314.55
NABI PARTS LLC
[P.O. # 9140097]
Blanket Order - Addendum Jan-06-2014 $1,668.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Jan-06-2014 $150.00
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Dec-30-2013 $75.00
Ft Collins Radiato  Purchase Ft Collins Radia Dec-30-2013 $225.00
Ft Collins Radiato  Purchase Ft Collins Radia Dec-30-2013 $125.00
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Dec-30-2013 $75.00
DELLENBACH MOTORS
[P.O. # 9130258]
Blanket Order - addendum Dec-27-2013 $426.45
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-27-2013 $35.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-27-2013 $95.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-27-2013 $169.88
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-27-2013 $224.07
GLASSDOCTOR
[P.O. # 9130318]
Blanket Addendum Dec-24-2013 $219.19
YRC - YELLOW AND ROADWAY (RDWY
[P.O. # 1311242]
Freight Charges Dec-24-2013 $1,019.65
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1311274]
Light Bar Swap Out Dec-24-2013 $1,825.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Dec-19-2013 $30.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130074]
Blanket Order Dec-19-2013 $1,328.32
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Dec-19-2013 $260.67
FUELMAN
[P.O. # 9130085]
Blanket Addendum Dec-19-2013 $56.95
FUELMAN
[P.O. # 9130085]
Blanket Addendum Dec-19-2013 $9.05
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
blanket - Addendum Dec-19-2013 $2,415.00
FARIS MACHINERY CO
[P.O. # 9130081]
Blanket addendum Dec-19-2013 $539.48
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Dec-19-2013 $29.38
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Dec-19-2013 $4,516.70
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Dec-19-2013 $165.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Dec-18-2013 $-746.90
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Dec-18-2013 $749.90
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Dec-18-2013 $210.86
GLASSDOCTOR
[P.O. # 9130318]
Blanket Addendum Dec-17-2013 $219.19
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Dec-16-2013 $82.79
GLASSDOCTOR
[P.O. # 9130318]
Blanket Addendum Dec-16-2013 $176.57
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-16-2013 $25.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-16-2013 $558.46
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Dec-16-2013 $651.54
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order Dec-13-2013 $589.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Dec-12-2013 $746.90
EXPRESS TOLL
[P.O. # 1310792]
Toll Charges Dec-11-2013 $26.00
EXPRESS TOLL
[P.O. # 1310792]
Toll Charges Dec-11-2013 $13.00
Total (of all records): $ 1,684,956.54