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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
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $80.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $70.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $55.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $90.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $80.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $75.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $80.00
HAROLD'S TIRE SERVICE
[P.O. # 9130089]
Blanket Order Sep-06-2013 $90.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1307802]
Credit from Overpayment Sep-05-2013 $-275.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Sep-05-2013 $42.75
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Sep-05-2013 $52.99
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Sep-05-2013 $45.99
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Sep-05-2013 $59.48
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Sep-05-2013 $36.00
COLLINS COMMUNICATIONS
[P.O. # 1307795]
Service - 27070 Sep-05-2013 $25.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Sep-05-2013 $48.55
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Sep-05-2013 $45.99
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Sep-05-2013 $52.99
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Sep-04-2013 $32.85
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Sep-03-2013 $132.81
CHOICE TOWING
[P.O. # 9133915]
Blanket Order Sep-03-2013 $150.00
POWER EQUIPMENT COMPANY
[P.O. # 9131784]
additional repairs Sep-03-2013 $2,367.78
POWER EQUIPMENT COMPANY
[P.O. # 9131784]
repair C. R. Paver screed Sep-03-2013 $26,185.81
POWER EQUIPMENT COMPANY
[P.O. # 9133327]
additonal repairs Sep-03-2013 $3,158.86
POWER EQUIPMENT COMPANY
[P.O. # 9133327]
Replace track drive motors Sep-03-2013 $8,422.00
GREASE MONKEY
[P.O. # 9130327]
Blanket Order Sep-03-2013 $61.48
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9130122]
Blanket Order Sep-03-2013 $103.00
GREASE MONKEY
[P.O. # 9130327]
Blanket Order addendum Sep-03-2013 $-21.49
Ft Collins Dodge Chrysler  Purchase Ft Collins Dodge Aug-30-2013 $96.02
Int*colorado Iron And Met  Purchase Int*colorado Iro Aug-30-2013 $423.00
Int*colorado Iron And Met  Purchase Int*colorado Iro Aug-30-2013 $567.00
Fort Collins Radiator Sho  Purchase Fort Collins Rad Aug-30-2013 $90.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Aug-30-2013 $117.00
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Aug-30-2013 $347.54
Altec Corporate 2  Purchase Altec Corporate Aug-30-2013 $660.00
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Aug-27-2013 $158.96
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Aug-27-2013 $163.24
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
Total (of all records): $ 1,633,546.33