Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Vehicle Repair Services expenses (you are here)
Vendor/Payee Comments Date Amount
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Nov-26-2013 $36.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Nov-25-2013 $70.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1310274]
Vehicle Transport Nov-25-2013 $1,430.00
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1310235]
Turn Drums Nov-25-2013 $40.00
LUNDSTEDT AUTOMOTIVE INC
[P.O. # 1310239]
Diesel Emissions Testing Nov-25-2013 $55.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1310237]
Service on Pump Nov-25-2013 $674.65
LUNDSTEDT AUTOMOTIVE INC
[P.O. # 1310239]
Diesel Emissions Testing Nov-25-2013 $55.00
LUNDSTEDT AUTOMOTIVE INC
[P.O. # 1310239]
Diesel Emissions Testing Nov-25-2013 $55.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Nov-25-2013 $864.80
TIRE CENTERS LLC
[P.O. # 9135822]
4 Michelin X SnoPlus Tires Nov-20-2013 $6,814.99
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Addendum Nov-19-2013 $959.74
ACTION SIGNS
[P.O. # 9130059]
Blanket Order - addendum Nov-19-2013 $-380.00
COLORADO AIR CARE INC
[P.O. # 9130491]
Blanket PO - Emission Testing Nov-19-2013 $300.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Nov-19-2013 $123.69
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Nov-19-2013 $1,576.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9136171]
Repairs on Bus 70 Nov-19-2013 $12,133.66
FORT COLLINS CHRYSLER
[P.O. # 9130103]
Blanket - Addendum Nov-18-2013 $392.70
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-18-2013 $324.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-18-2013 $160.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-18-2013 $135.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-18-2013 $222.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Nov-18-2013 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-18-2013 $220.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-18-2013 $170.00
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Nov-15-2013 $29.38
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Nov-15-2013 $741.89
EXPRESS TOLL
[P.O. # 1309972]
Toll Charges Nov-15-2013 $17.55
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Nov-14-2013 $-85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Nov-14-2013 $-85.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Order Nov-14-2013 $-235.55
GREASE MONKEY
[P.O. # 9130327]
Blanket Order Nov-11-2013 $-39.99
EXPRESS TOLL
[P.O. # 1309785]
Toll Charges Nov-08-2013 $4.55
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Nov-07-2013 $225.79
JERRY'S UPHOLSTERY
[P.O. # 9130101]
Blanket Order Nov-07-2013 $254.94
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Nov-06-2013 $35.00
CHOICE TOWING
[P.O. # 9133917]
Blanket Order Nov-06-2013 $55.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-05-2013 $995.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-05-2013 $577.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-05-2013 $379.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-05-2013 $130.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-05-2013 $1,055.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-05-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-05-2013 $170.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Addendum Nov-05-2013 $192.50
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9130122]
Blanket Order Nov-05-2013 $88.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Nov-04-2013 $165.17
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Nov-04-2013 $209.19
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Oct-31-2013 $95.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Oct-31-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Oct-31-2013 $85.00
Total (of all records): $ 1,650,006.28