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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Jul-21-2015 $575.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jul-21-2015 $39.99
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Jul-21-2015 $1,700.00
VAN WORKS-AR
[P.O. # 1506333]
Service Jul-21-2015 $385.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jul-21-2015 $36.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-21-2015 $651.64
CASEY'S CAR CARE CENTER
[P.O. # 9150237]
Blanket Order Jul-21-2015 $68.00
FORT COLLINS CHRYSLER
[P.O. # 9150080]
Blanket Order Jul-21-2015 $877.50
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-20-2015 $36.28
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-20-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-20-2015 $424.50
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-20-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-20-2015 $97.25
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-20-2015 $55.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-20-2015 $661.50
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-20-2015 $561.93
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1506150]
Turn Drums Jul-16-2015 $40.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Jul-14-2015 $719.66
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Jul-14-2015 $3,023.07
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9150109]
Blanket Order Jul-14-2015 $103.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Jul-14-2015 $747.30
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
addendum Jul-14-2015 $3,881.58
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-13-2015 $1,281.10
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Jul-13-2015 $94.99
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $99.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $99.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $266.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $73.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $83.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $83.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $78.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $78.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $157.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $124.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $86.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $93.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $78.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $78.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $118.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Jul-13-2015 $919.01
TITAN MACHINERY INC (WINDSOR)
[P.O. # 1505998]
Pump Repairs Jul-13-2015 $2,187.41
Total (of all records): $ 1,711,437.79