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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Oct-23-2013 $218.08
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Oct-23-2013 $32.85
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Oct-23-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Oct-23-2013 $40.50
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Oct-23-2013 $35.55
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Oct-23-2013 $600.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Oct-23-2013 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Oct-23-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Oct-23-2013 $85.00
GREASE MONKEY
[P.O. # 9130327]
Blanket Order Oct-23-2013 $35.99
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Oct-23-2013 $247.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Oct-23-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Oct-23-2013 $95.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Oct-22-2013 $29.38
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9132392]
Blanket Order addendum Oct-22-2013 $325.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9132392]
Blanket Order Oct-22-2013 $27.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Oct-22-2013 $121.54
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Oct-22-2013 $25.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Oct-22-2013 $35.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Oct-22-2013 $-65.00
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Oct-22-2013 $380.00
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Addendum Oct-22-2013 $6,304.32
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Addendum Oct-22-2013 $1,365.68
4 RIVERS EQUIPMENT LLC
[P.O. # 9130070]
Blanket Order Oct-22-2013 $2,234.21
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Oct-22-2013 $60.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Oct-22-2013 $60.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Oct-22-2013 $60.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket Order Oct-22-2013 $50.00
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket - Addendum Oct-22-2013 $147.06
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Oct-22-2013 $29.38
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Oct-22-2013 $29.38
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Oct-22-2013 $29.38
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Oct-22-2013 $209.30
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Oct-22-2013 $38.06
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Addendum Oct-18-2013 $905.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Oct-18-2013 $65.00
SET IT OFF LLC
[P.O. # 9130240]
Blanket Order Oct-18-2013 $4,297.40
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Oct-18-2013 $65.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Oct-18-2013 $80.00
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Oct-18-2013 $55.00
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Oct-18-2013 $67.78
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Addendum Oct-18-2013 $2,271.21
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Oct-18-2013 $56.75
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Oct-18-2013 $92.40
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Oct-18-2013 $985.63
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Order Oct-18-2013 $1,035.22
GREASE MONKEY
[P.O. # 9130327]
Blanket Order Oct-15-2013 $39.98
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Oct-15-2013 $46.12
SUPER VACUUM MANUFACTURING CO
[P.O. # 1309016]
Chevrons Oct-15-2013 $2,147.89
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9132392]
Blanket Order Oct-15-2013 $424.00
Total (of all records): $ 1,633,546.33