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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Vehicle Repair Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PIPER'S GREASE MONKEY INC
[P.O. # 1504808]
Full Service - 21138 Jun-05-2015 $33.97
PIPER'S GREASE MONKEY INC
[P.O. # 1504808]
Full Service - 22620 Jun-05-2015 $33.97
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jun-04-2015 $35.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-04-2015 $234.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-04-2015 $200.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Jun-03-2015 $-315.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-02-2015 $241.30
UPHAM UNLIMITED
[P.O. # 1504544]
Boom Repair Jun-02-2015 $345.00
EXPRESS TOLL
[P.O. # 9150076]
Blanket Order Jun-02-2015 $3.45
TITAN MACHINERY INC (WINDSOR)
[P.O. # 1504545]
Service Call Jun-02-2015 $465.81
HONNEN EQUIPMENT CO
[P.O. # 1504663]
CGC Repair - 3140 Jun-02-2015 $3,809.23
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Jun-02-2015 $85.00
FUELMAN
[P.O. # 9150121]
Blanket Order Jun-02-2015 $15.21
CASEY'S CAR CARE CENTER
[P.O. # 9150237]
Blanket Order Jun-02-2015 $41.65
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jun-01-2015 $49.87
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota May-29-2015 $510.16
Stitchmasters Auto Marine  Purchase Stitchmasters Au May-29-2015 $195.00
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order May-29-2015 $585.92
Sfm*roadside Assist  Purchase Sfm*roadside Ass May-29-2015 $64.95
Ft Collins Radiato  Purchase Ft Collins Radia May-29-2015 $125.00
Tubes N Hoses  Purchase Tubes N Hoses May-29-2015 $502.61
Public Health & Environ  Purchase Public Health & May-29-2015 $4.15
Stitchmasters Auto Marine  Purchase Stitchmasters Au May-29-2015 $175.00
1808 Lkq Western Truck  Purchase 1808 Lkq Western May-29-2015 $186.18
Lock Safe Systems  Purchase Lock Safe System May-29-2015 $20.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order May-26-2015 $35.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150100]
Blanket Order May-26-2015 $82.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services May-26-2015 $7,224.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order May-26-2015 $95.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-26-2015 $55.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9152557]
Accident repairs to #21081 May-26-2015 $6,088.53
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order May-26-2015 $735.60
HARRAS CUSTOM PRODUCTS INC
[P.O. # 1504086]
Repair Grass Sweeper Rotor May-19-2015 $475.85
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order May-15-2015 $241.30
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-13-2015 $-27.66
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order May-12-2015 $101.39
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-12-2015 $188.93
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order May-12-2015 $1,898.06
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-12-2015 $64.53
KUSTOM PAINT & TRIM
[P.O. # 9144271]
additional Hail Damage May-12-2015 $6,122.32
KUSTOM PAINT & TRIM
[P.O. # 9144271]
additional Hail Damage May-12-2015 $170.52
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-11-2015 $96.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-11-2015 $800.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-11-2015 $23.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order May-08-2015 $50.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order May-08-2015 $325.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-07-2015 $76.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-07-2015 $96.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order May-07-2015 $41.52
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order May-07-2015 $47.52
Total (of all records): $ 1,684,956.54