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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
RICHIE'S EXPRESS CAR WASH LLC
[P.O. # 9120099]
Blanket order to Jun-12-2012 $103.00
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Transfort Jun-12-2012 $150.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Transfort Jun-12-2012 $135.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9120162]
Blanket order to Jun-11-2012 $35.00
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Addendum Jun-11-2012 $498.37
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Transfort Jun-11-2012 $746.60
KUSTOM PAINT & TRIM
[P.O. # 9120673]
Transfort Jun-11-2012 $223.23
DISTINCTIVE WELDING INC
[P.O. # 1205275]
Fabricate Rails/Step Ladder Jun-05-2012 $1,020.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9120162]
Blanket order to Jun-04-2012 $35.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Transfort Jun-04-2012 $135.00
COLLEGE OIL AND LUBE
[P.O. # 1205281]
Oil Chage #22031 Jun-01-2012 $33.99
COLLEGE OIL AND LUBE
[P.O. # 1205281]
Oil Chage #261068 Jun-01-2012 $29.99
COLLEGE OIL AND LUBE
[P.O. # 1205281]
Oil Chage #26011 Jun-01-2012 $29.99
WHISTLE CLEAN CAR WASH
[P.O. # 9120108]
Blanket order to Jun-01-2012 $159.91
Total (of all records): $ 367,222.15