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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Feb-03-2015 $50.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Feb-03-2015 $50.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Feb-03-2015 $50.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9150660]
#37703 refill rear axle Feb-03-2015 $5,378.56
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $70.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $9,501.94
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Feb-03-2015 $536.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Feb-03-2015 $18.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Feb-03-2015 $23.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Feb-03-2015 $579.90
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Feb-03-2015 $1,785.47
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-03-2015 $237.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $85.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $153.08
DELLENBACH MOTORS
[P.O. # 9150132]
Blanket Order Feb-02-2015 $280.00
MAXEY COMPANIES INC
[P.O. # 1501079]
Remove/Install Lift Gate Feb-02-2015 $3,400.00
COLLEGE OIL AND LUBE
[P.O. # 1501080]
Oil Change -#22038 Feb-02-2015 $90.49
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Feb-02-2015 $202.36
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Feb-02-2015 $222.40
JIFFY LUBE (STORE #03099)
[P.O. # 1501081]
Oil Change Feb-02-2015 $79.98
AUTOPLEX BY VANWORKS LLC
[P.O. # 1501059]
Install Window Tint Feb-02-2015 $90.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1501059]
Install Window Tint Feb-02-2015 $90.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1501059]
Install Window Tint Feb-02-2015 $70.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Feb-02-2015 $185.61
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Feb-02-2015 $35.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $150.00
1808 Lkq Western Truck  Purchase 1808 Lkq Western Jan-30-2015 $4,370.00
Global Traffic Technologi  Purchase Global Traffic T Jan-30-2015 $248.75
General Air Service Heath  Purchase General Air Serv Jan-30-2015 $82.40
In *concept Signs And Gra  Purchase In *concept Sign Jan-30-2015 $504.00
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Jan-30-2015 $200.00
Cb Shop & More  Purchase Cb Shop & More P Jan-30-2015 $50.00
Cb Shop & More  Purchase Cb Shop & More P Jan-30-2015 $150.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $32.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $32.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $32.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $36.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $79.58
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $112.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $55.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-30-2015 $244.84
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $35.52
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $32.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $36.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $36.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $36.00
GREASE MONKEY #888
[P.O. # 9150089]
Blanket Order Jan-30-2015 $35.52
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $80.00
Total (of all records): $ 1,579,261.44