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
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $-806.40
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $7,402.30
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Oct-08-2012 $50.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Oct-08-2012 $65.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 9120154]
Addendum Oct-08-2012 $55.00
SCOTT'S TOWING & AUTO RECOVERY
[P.O. # 1209633]
Towing Services - 1189 Oct-08-2012 $55.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $806.40
FORT COLLINS COLLISION REPAIR
[P.O. # 9120080]
Blanket order to Oct-08-2012 $721.50
TRANSWEST TRUCKS INC
[P.O. # 9120104]
Addendum Oct-08-2012 $127.60
GLASSDOCTOR
[P.O. # 9120170]
Sublet - Transfort Oct-01-2012 $150.00
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1209411]
Service - #27003 Oct-01-2012 $60.00
KENS MUFFLER SHOP #1 INC
[P.O. # 1209440]
Parts Oct-01-2012 $203.01
LLOYD'S SERVICE MACHINE SHOP
[P.O. # 1209411]
Service - #27003 Oct-01-2012 $60.00
AUTOPLEX AUTO ACCESSORIES
[P.O. # 1209405]
Film Oct-01-2012 $150.00
Total (of all records): $ 249,958.42