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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Vehicle Repair Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHOICE TOWING
[P.O. # 1302834]
Tow Charges 2011 Brush Mar-27-2013 $250.00
CHOICE TOWING
[P.O. # 1302647]
Tow Charges B 37 Mar-27-2013 $-250.01
CHOICE TOWING
[P.O. # 1302647]
Tow Charges B 37 Mar-21-2013 $250.01
ENGLE AUTOMOTIVE INC
[P.O. # 1302650]
2008 Chev Trailblazer Mar-21-2013 $220.74
SUPER VACUUM MANUFACTURING CO
[P.O. # 1302025]
Veh Repair Feb-28-2013 $1,579.30
Glass America (072)  Purchase Glass America (0 Feb-28-2013 $236.32
Safelite Autoglass  Purchase Safelite Autogla Feb-28-2013 $227.69
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1301551]
Repair - Spartan Feb-13-2013 $100.00
Bob S Towing & Repair  Purchase Bob S Towing \u0 Jan-31-2013 $70.00
Spradley/barr Ford Inc  Purchase Spradley/barr Fo Jan-31-2013 $221.43
HAROLD'S TIRE SERVICE
[P.O. # 1300704]
Tower 2 tire svc. Jan-16-2013 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 1300703]
En 4 tire svc. Jan-16-2013 $117.00
HAROLD'S TIRE SERVICE
[P.O. # 1300702]
En 2 tire svc. Jan-16-2013 $225.00
HAROLD'S TIRE SERVICE
[P.O. # 1300691]
Ladder 5 tire svc. Jan-16-2013 $385.00
HAROLD'S TIRE SERVICE
[P.O. # 1300692]
En 27 tire svc. Jan-16-2013 $235.00
HAROLD'S TIRE SERVICE
[P.O. # 1300701]
En 6 tire svc. Jan-16-2013 $225.00
HAROLD'S TIRE SERVICE
[P.O. # 1300690]
En 14 tire svc. Jan-16-2013 $250.00
HAROLD'S TIRE SERVICE
[P.O. # 1300688]
tire svc. Jan-16-2013 $85.00
HAROLD'S TIRE SERVICE
[P.O. # 1300686]
E1 tire svc. Jan-16-2013 $169.00
HAROLD'S TIRE SERVICE
[P.O. # 1300684]
En 12 tire svc. Jan-16-2013 $169.00
HAROLD'S TIRE SERVICE
[P.O. # 1300685]
E2 flat repair Jan-16-2013 $165.00
HAROLD'S TIRE SERVICE
[P.O. # 1300687]
Tower 1 tire svc. Jan-16-2013 $385.00
HAROLD'S TIRE SERVICE
[P.O. # 1300689]
En 2 tire svc. Jan-16-2013 $100.00
Autozone #0836  Purchase Autozone #0836 Dec-28-2012 $4.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126114]
2012 Opticom Maintenance Dec-11-2012 $30,144.00
Fort Collins Glass And Pa  Purchase Fort Collins Gla Nov-30-2012 $25.00
Transwest Truck Trailer  Purchase Transwest Truck Nov-30-2012 $232.00
CHOICE TOWING
[P.O. # 1211030]
towing Nov-19-2012 $160.00
CHOICE TOWING
[P.O. # 1211029]
towing Nov-19-2012 $160.00
CHOICE TOWING
[P.O. # 1209918]
towing Unit 457 Oct-18-2012 $225.00
Atvworkscom  Purchase Atvworkscom Purc Sep-28-2012 $121.98
SPRADLEY BARR FORD INC
[P.O. # 1209034]
repair - 2002 F550 Sep-17-2012 $387.22
SUPER VACUUM MANUFACTURING CO
[P.O. # 1208557]
Repair E-26 Sep-05-2012 $2,425.00
HAROLD'S TIRE SERVICE
[P.O. # 1208072]
E11 tire rpr/svc Aug-21-2012 $275.50
HAROLD'S TIRE SERVICE
[P.O. # 1208071]
Unit 274 Tire rpr/svc Aug-21-2012 $184.00
HAROLD'S TIRE SERVICE
[P.O. # 1208068]
E5 tire rpr/svc Aug-21-2012 $225.00
HAROLD'S TIRE SERVICE
[P.O. # 1208069]
E4 tire rpr/svc Aug-21-2012 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 1208070]
E4 tire rpr/svc Aug-21-2012 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 1208066]
E1 tire repair Aug-21-2012 $225.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 9124339]
Refurbish Tower 1 Aug-08-2012 $5,220.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2012 $4.99
Parker Store/mccoy Sales  Purchase Parker Store/mcc Jul-31-2012 $120.28
LASER TRAK ALIGNMENT LLC
[P.O. # 1206580]
alignment - 99 HME Jul-10-2012 $175.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1206119]
TIRE REPLACEMENT-4-MMAKRIS Jul-02-2012 $436.80
Total (of all records): $ 46,481.24