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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)
Vendor/Payee Comments Date Amount
CHOICE TOWING
[P.O. # 9133917]
Blanket Order Sep-26-2013 $150.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $85.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $80.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $50.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $80.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $94.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $55.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $65.00
ALTEC INDUSTRIES INC
[P.O. # 9130062]
Blanket addendum Sep-26-2013 $467.50
CHOICE TOWING
[P.O. # 9133917]
Blanket Order Sep-26-2013 $150.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $55.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $85.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $55.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $55.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $55.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $65.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-26-2013 $50.00
CHOICE TOWING
[P.O. # 9133917]
Blanket Order Sep-26-2013 $430.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Sep-25-2013 $332.50
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Sep-25-2013 $664.70
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Sep-25-2013 $615.71
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Sep-25-2013 $463.90
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Sep-25-2013 $7,247.00
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9130249]
Blanket Addendum Sep-24-2013 $759.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9132392]
Blanket Order Sep-24-2013 $13.00
FORT COLLINS RADIATOR
[P.O. # 1308359]
Service - #22026 Sep-24-2013 $150.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Sep-23-2013 $600.20
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Sep-23-2013 $2,107.41
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Sep-23-2013 $1,168.81
LKQ WESTERN TRUCK PARTS
[P.O. # 9134932]
3 each B400R trans rebuild Sep-23-2013 $9,370.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Sep-20-2013 $197.25
TITAN MACHINERY INC (WINDSOR)
[P.O. # 9134984]
Repair brakes #32004 Sep-16-2013 $6,363.93
FUELMAN
[P.O. # 9130085]
Blanket Addendum Sep-12-2013 $175.00
SEARS AUTO CENTER
[P.O. # 9130239]
Blanket Order Sep-12-2013 $70.74
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Sep-11-2013 $941.00
HONNEN EQUIPMENT CO
[P.O. # 9131009]
additional repairs - 9/6/13 Sep-11-2013 $2,714.94
HONNEN EQUIPMENT CO
[P.O. # 9131009]
Additional repairs - 7/16/13 Sep-11-2013 $12,347.69
HONNEN EQUIPMENT CO
[P.O. # 9131009]
Freight Sep-11-2013 $2,000.00
HONNEN EQUIPMENT CO
[P.O. # 9131009]
Parts and labor to repair Sep-11-2013 $138,743.85
HONNEN EQUIPMENT CO
[P.O. # 9134929]
Repair damaged conveyor belt Sep-11-2013 $10,467.74
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Sep-10-2013 $197.25
COLORADO AIR CARE INC
[P.O. # 9130491]
Blanket PO - Emission Testing Sep-10-2013 $875.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Sep-09-2013 $163.24
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Sep-09-2013 $153.60
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $80.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $80.00
Total (of all records): $ 1,579,261.44