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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EDWARDS REFRIGERATION' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Sep-05-2012 $88.00
Clubhouse Maintenance Services Parks Jan-15-2013 $88.00
Clubhouse Maintenance Services Parks Dec-14-2012 $91.00
Clubhouse Maintenance Services Parks Jul-02-2012 $101.00
Clubhouse Maintenance Services Parks Jun-05-2012 $127.00
Clubhouse Maintenance Services Parks Mar-26-2013 $127.00
Clubhouse Maintenance Services Parks Jun-27-2012 $131.52
Clubhouse Maintenance Services Parks Jan-09-2013 $135.00
Clubhouse Maintenance Services Parks May-10-2012 $135.05
Clubhouse Maintenance Services Parks Jul-27-2012 $138.50
Clubhouse Maintenance Services Parks Jan-09-2013 $149.60
Clubhouse Maintenance Services Parks Nov-13-2012 $149.62
Clubhouse Maintenance Services Parks Nov-15-2012 $160.29
Clubhouse Maintenance Services Parks Jun-11-2012 $170.02
Clubhouse Maintenance Services Parks Dec-03-2012 $192.70
Clubhouse Maintenance Services Parks Oct-01-2012 $206.02
Clubhouse Maintenance Services Parks Oct-01-2012 $217.41
Clubhouse Maintenance Services Parks Jul-18-2012 $222.87
Clubhouse Maintenance Services Parks Jun-21-2012 $248.00
Clubhouse Maintenance Services Parks Oct-25-2012 $259.87
Clubhouse Maintenance Services Parks Jan-15-2013 $262.00
Clubhouse Maintenance Services Parks Feb-05-2013 $263.50
Clubhouse Maintenance Services Parks Oct-31-2012 $281.00
Clubhouse Maintenance Services Parks Aug-27-2012 $585.32
Clubhouse Maintenance Services Parks Mar-04-2013 $670.26
Clubhouse Maintenance Services Parks Mar-19-2013 $1,257.14
Other Supplies Electric Field Services Aug-28-2012 $4,300.00
Total: $ 10,757.69