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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Clubhouse Maintenance Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hospitality Supply Inc  ice machine Jul-31-2013 $2,686.61
EDWARDS REFRIGERATION
[P.O. # 1410743]
45314 Dec-04-2014 $1,451.63
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1305013]
602 Jun-11-2013 $1,228.00
EDWARDS REFRIGERATION
[P.O. # 1308115]
41818 Sep-17-2013 $971.36
WESTERN STATES FIRE PROTECTION
[P.O. # 1405752]
WSF000383 Jul-01-2014 $949.07
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406209]
156568 Jul-17-2014 $658.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1407089]
12519 Aug-11-2014 $655.12
MASEK GOLF CARS OF COLORADO
[P.O. # 1310147]
01-8159 Nov-21-2013 $639.66
PORTER INDUSTRIES INC
[P.O. # 1305330]
1351 Jun-18-2013 $595.00
EDWARDS REFRIGERATION
[P.O. # 1406142]
44119 Jul-15-2014 $565.72
GORDONS AMERICAN WASTE SYSTEM
[P.O. # 1411503]
32240 Dec-22-2014 $491.00
EDWARDS REFRIGERATION
[P.O. # 1308115]
41801 Sep-17-2013 $490.79
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1402861]
12379 Apr-01-2014 $488.35
WINDOW KING
[P.O. # 1308545]
8221 Oct-01-2013 $469.00
WINDOW KING
[P.O. # 1404147]
9128 May-12-2014 $469.00
WINDOW KING
[P.O. # 1409730]
9898 Oct-31-2014 $469.00
WINDOW KING
[P.O. # 1503701]
10400 May-01-2015 $469.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1305385]
2690 Jun-24-2013 $450.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1405896]
28815 Jul-07-2014 $450.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1504072]
30269 May-13-2015 $450.00
EDWARDS REFRIGERATION
[P.O. # 1409255]
44961 Oct-16-2014 $403.29
HOSPITALITY SUPPLY INC
[P.O. # 1305378]
28293 Jun-18-2013 $379.29
AGLASCO INC
[P.O. # 1310039]
11945 Nov-19-2013 $375.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1310036]
12251 Nov-19-2013 $374.67
EDWARDS REFRIGERATION
[P.O. # 1409817]
45097 Nov-04-2014 $370.10
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1410207]
12631 Nov-18-2014 $366.50
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1403157]
12401 Apr-10-2014 $364.45
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1500405]
12540 Jan-20-2015 $350.08
APS HEALTHCARE NORTHWEST
[P.O. # 1310838]
APS Dec-12-2013 $350.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1311109]
Hood Cleaning Dec-19-2013 $350.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1402861]
12372 Apr-01-2014 $338.35
HOSPITALITY SUPPLY INC
[P.O. # 1309605]
30017 Nov-05-2013 $325.75
EDWARDS REFRIGERATION
[P.O. # 1402605]
43250 Mar-24-2014 $324.07
EDWARDS REFRIGERATION
[P.O. # 1308115]
41802 Sep-17-2013 $318.25
Crescent Electric 126  Purchase Crescent Electri Jul-31-2013 $316.79
EDWARDS REFRIGERATION
[P.O. # 1503791]
46283 May-05-2015 $295.63
EDWARDS REFRIGERATION
[P.O. # 1410251]
45196 Nov-18-2014 $293.00
EDWARDS REFRIGERATION
[P.O. # 1400655]
42765 Jan-15-2014 $281.68
WINDOW KING
[P.O. # 1308546]
8222 Oct-01-2013 $264.00
WINDOW KING
[P.O. # 1311315]
Service 4 times a year Dec-27-2013 $264.00
WINDOW KING
[P.O. # 1402923]
9036 Apr-03-2014 $264.00
WINDOW KING
[P.O. # 1405137]
9282 Jun-12-2014 $264.00
WINDOW KING
[P.O. # 1409134]
9754 Oct-13-2014 $264.00
WINDOW KING
[P.O. # 1410921]
9962 Dec-08-2014 $264.00
WINDOW KING
[P.O. # 1503700]
10324 May-01-2015 $264.00
EDWARDS REFRIGERATION
[P.O. # 1307634]
41618 Aug-29-2013 $262.28
Ww Grainger  microphone May-29-2015 $254.54
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1306432]
616 Jul-22-2013 $250.00
WINDOW KING
[P.O. # 1306254]
13523 Jul-16-2013 $246.00
WINDOW KING
[P.O. # 1400164]
8673 Jan-06-2014 $246.00
Total (of all records): $ 34,943.41