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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)
Vendor/Payee Comments Date Amount
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Aug-27-2013 $222.77
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Aug-27-2013 $235.55
COLORADO IRON & METAL INC
[P.O. # 1307523]
Repair Latch on Tailgate Aug-27-2013 $756.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9130321]
Blanket addendum Aug-27-2013 $50.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Aug-27-2013 $163.24
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Aug-27-2013 $95.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Aug-27-2013 $95.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
blanket - Addendum Aug-26-2013 $150.65
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9130249]
Blanket Addendum Aug-26-2013 $631.31
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Aug-26-2013 $-36.50
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Aug-23-2013 $620.60
WAGNER EQUIPMENT CO
[P.O. # 9130247]
Blanket Order Aug-23-2013 $25.28
WAGNER EQUIPMENT CO
[P.O. # 9130247]
Blanket - Addendum Aug-23-2013 $224.23
CHOICE TOWING
[P.O. # 9133917]
Blanket Order Aug-23-2013 $150.00
KUSTOM PAINT & TRIM
[P.O. # 9130105]
Blanket Addendum Aug-23-2013 $1,540.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9130071]
Blanket Order Aug-23-2013 $215.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $270.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $315.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $75.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
blanket - Addendum Aug-22-2013 $560.20
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
Blanket Order Aug-22-2013 $210.40
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
Blanket Order Aug-22-2013 $401.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
Blanket Order Aug-22-2013 $401.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
Blanket Order Aug-22-2013 $235.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $95.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $95.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $95.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $95.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $270.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $80.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $80.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $702.50
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $80.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Aug-22-2013 $70.00
COLLEGE OIL AND LUBE
[P.O. # 1307173]
Oil Change Aug-20-2013 $-33.99
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Aug-19-2013 $35.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Aug-19-2013 $35.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1307300]
Window Tint - Aug-19-2013 $70.00
Total (of all records): $ 1,579,261.44