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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $288.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $340.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $104.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $55.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-07-2012 $65.00
ACTION SIGNS
[P.O. # 9120067]
Sublet Signs - Wood Sep-07-2012 $105.87
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Sep-06-2012 $175.00
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Sep-06-2012 $78.03
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Sep-06-2012 $109.10
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Sep-06-2012 $-109.10
WAGNER EQUIPMENT CO
[P.O. # 9120105]
Addendum Sep-06-2012 $109.10
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-06-2012 $217.50
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Towing - Wood Sep-06-2012 $-317.50
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Sep-06-2012 $639.98
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Sep-06-2012 $489.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9120097]
Addendum Sep-06-2012 $489.00
GREASE MONKEY #888
[P.O. # 9120172]
Blanket order to Sep-05-2012 $40.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9120127]
Sublet - Wood Sep-04-2012 $122.34
KENS MUFFLER SHOP #1 INC
[P.O. # 9120127]
Sublet - Wood Sep-04-2012 $37.91
RICHIE'S EXPRESS CAR WASH LLC
[P.O. # 9120099]
Blanket order to Sep-04-2012 $105.00
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Wood Street Sep-04-2012 $153.55
Total (of all records): $ 266,676.13