Website home about our city

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
The Home Depot 1512  Purchase The Home Depot 1 Mar-31-2015 $10.22
Downtown Ace Hardware  keys Purchase Viewed and Mar-31-2015 $56.70
Jax Ranch & Home  Purchase Jax Ranch & Home Feb-27-2015 $101.14
CUSTOM SOUND & VIDEO INC
[P.O. # 1501687]
892 Feb-25-2015 $-55.00
CUSTOM SOUND & VIDEO INC
[P.O. # 1501687]
892 Feb-23-2015 $55.00
CUSTOM SOUND & VIDEO INC
[P.O. # 1501463]
892 Feb-13-2015 $55.00
PERRY, DOUG (GOLF PRO CP9) (AC   Feb-04-2015 $32.53
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $48.79
EDWARDS REFRIGERATION
[P.O. # 1501012]
45650 Jan-30-2015 $176.55
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1500405]
12540 Jan-20-2015 $350.08
EDWARDS REFRIGERATION
[P.O. # 1500715]
45563 Jan-20-2015 $178.80
HOSPITALITY SUPPLY INC
[P.O. # 1500479]
36204 Jan-13-2015 $88.61
HOSPITALITY SUPPLY INC
[P.O. # 1500479]
36204 Jan-13-2015 $-88.61
WINDOW KING
[P.O. # 1411398]
15461 Jan-08-2015 $-246.00
PYROTECH
[P.O. # 1500300]
7336 Jan-08-2015 $157.50
HOSPITALITY SUPPLY INC
[P.O. # 1500153]
36212 Jan-06-2015 $66.98
WINDOW KING
[P.O. # 1411497]
10066 Dec-22-2014 $246.00
GORDONS AMERICAN WASTE SYSTEM
[P.O. # 1411503]
32240 Dec-22-2014 $491.00
WINDOW KING
[P.O. # 1411398]
15461 Dec-18-2014 $246.00
HOSPITALITY SUPPLY INC
[P.O. # 1411201]
36007 Dec-15-2014 $53.98
HOSPITALITY SUPPLY INC
[P.O. # 1411200]
35822 Dec-15-2014 $175.68
WINDOW KING
[P.O. # 1410921]
9962 Dec-08-2014 $264.00
EDWARDS REFRIGERATION
[P.O. # 1410743]
45314 Dec-04-2014 $1,451.63
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-28-2014 $89.95
Discount-Tire-Co Con-02  Purchase Discount-Tire-Co Nov-28-2014 $60.18
EDWARDS REFRIGERATION
[P.O. # 1410532]
45253 Nov-25-2014 $173.93
EDWARDS REFRIGERATION
[P.O. # 1410251]
45196 Nov-18-2014 $293.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1410207]
12631 Nov-18-2014 $366.50
EDWARDS REFRIGERATION
[P.O. # 1410088]
45128 Nov-12-2014 $90.00
HOSPITALITY SUPPLY INC
[P.O. # 1409818]
35458 Nov-04-2014 $149.94
EDWARDS REFRIGERATION
[P.O. # 1409817]
45097 Nov-04-2014 $370.10
WINDOW KING
[P.O. # 1409730]
9898 Oct-31-2014 $469.00
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $78.78
EDWARDS REFRIGERATION
[P.O. # 1409401]
45004 Oct-21-2014 $130.00
EDWARDS REFRIGERATION
[P.O. # 1409255]
44961 Oct-16-2014 $403.29
EDWARDS REFRIGERATION
[P.O. # 1409126]
44926 Oct-13-2014 $96.00
WINDOW KING
[P.O. # 1409134]
9754 Oct-13-2014 $264.00
EDWARDS REFRIGERATION
[P.O. # 1409017]
44905 Oct-08-2014 $164.00
EDWARDS REFRIGERATION
[P.O. # 1408863]
44883 Oct-03-2014 $106.80
PYROTECH
[P.O. # 1408431]
7643 Sep-22-2014 $168.25
EDWARDS REFRIGERATION
[P.O. # 1407777]
44635 Sep-04-2014 $120.50
HOSPITALITY SUPPLY INC
[P.O. # 1407811]
34545 Sep-04-2014 $42.99
EDWARDS REFRIGERATION
[P.O. # 1407676]
44606 Aug-29-2014 $173.22
The Home Depot 1512  Purchase The Home Depot 1 Aug-29-2014 $7.48
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $136.20
The Home Depot 1512  grout, caulk Purchase Vie Aug-29-2014 $19.25
EDWARDS REFRIGERATION
[P.O. # 1407215]
44405 Aug-14-2014 $232.00
EDWARDS HOUSE BED & BREAKFAST
[P.O. # 1407087]
44405 Aug-13-2014 $-232.00
EDWARDS HOUSE BED & BREAKFAST
[P.O. # 1407087]
44405 Aug-11-2014 $232.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1407089]
12519 Aug-11-2014 $655.12
Total (of all records): $ 33,430.18