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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
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Dec-30-2013 $75.00
Pedersen Toyota Scion Vol  Purchase Pedersen Toyota Dec-30-2013 $75.00
Ft Collins Radiato  Purchase Ft Collins Radia Dec-30-2013 $225.00
Ft Collins Radiato  Purchase Ft Collins Radia Dec-30-2013 $125.00
DELLENBACH MOTORS
[P.O. # 9130258]
Blanket Order - addendum Dec-27-2013 $426.45
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-27-2013 $224.07
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-27-2013 $35.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-27-2013 $95.00
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-27-2013 $169.88
GLASSDOCTOR
[P.O. # 9130318]
Blanket Addendum Dec-24-2013 $219.19
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1311274]
Light Bar Swap Out Dec-24-2013 $1,825.00
YRC - YELLOW AND ROADWAY (RDWY
[P.O. # 1311242]
Freight Charges Dec-24-2013 $1,019.65
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Dec-19-2013 $30.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9130117]
Blanket Order Dec-19-2013 $165.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130074]
Blanket Order Dec-19-2013 $1,328.32
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Dec-19-2013 $260.67
FUELMAN
[P.O. # 9130085]
Blanket Addendum Dec-19-2013 $56.95
FUELMAN
[P.O. # 9130085]
Blanket Addendum Dec-19-2013 $9.05
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9130256]
blanket - Addendum Dec-19-2013 $2,415.00
FARIS MACHINERY CO
[P.O. # 9130081]
Blanket addendum Dec-19-2013 $539.48
ACTION SIGNS
[P.O. # 9130063]
Blanket Order Dec-19-2013 $29.38
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Dec-19-2013 $4,516.70
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Dec-18-2013 $-746.90
GREELEY, CITY OF
[P.O. # 9130083]
Blanket Order Dec-18-2013 $210.86
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Dec-18-2013 $749.90
GLASSDOCTOR
[P.O. # 9130318]
Blanket Addendum Dec-17-2013 $219.19
GLASSDOCTOR
[P.O. # 9130318]
Blanket Order Dec-16-2013 $82.79
GLASSDOCTOR
[P.O. # 9130318]
Blanket Addendum Dec-16-2013 $176.57
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-16-2013 $558.46
GLASSDOCTOR
[P.O. # 9130317]
Blanket Addendum Dec-16-2013 $25.00
ACTION SIGNS
[P.O. # 9130059]
Sublet Signs-Wood Dec-16-2013 $651.54
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order Dec-13-2013 $589.00
KUSTOM PAINT & TRIM
[P.O. # 9130106]
Blanket Order Dec-12-2013 $746.90
EXPRESS TOLL
[P.O. # 1310792]
Toll Charges Dec-11-2013 $26.00
EXPRESS TOLL
[P.O. # 1310792]
Toll Charges Dec-11-2013 $13.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1310720]
Clear Mask-Hood & Fenders Dec-10-2013 $150.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Addendum Dec-10-2013 $218.26
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Addendum Dec-10-2013 $15,420.55
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9132392]
Blanket Order addendum Dec-10-2013 $424.00
3D'S MACHINE-N-WELDING INC
[P.O. # 1310737]
Reline Bed - #2098 Dec-10-2013 $3,317.50
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9130118]
Blanket Order Dec-10-2013 $1,080.70
FORT COLLINS COLLISION REPAIR
[P.O. # 9130082]
Blanket Addendum Dec-10-2013 $10,399.58
ROCKY MOUNTAIN BULLHIDE
[P.O. # 9130236]
Blanket Order Dec-09-2013 $529.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Dec-09-2013 $39.48
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Dec-09-2013 $17.66
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Dec-09-2013 $39.32
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Dec-06-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Dec-06-2013 $32.85
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Dec-06-2013 $36.00
GREASE MONKEY #888
[P.O. # 9130328]
Blanket Order Dec-06-2013 $36.00
Total (of all records): $ 1,711,437.79