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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
VOGEL CONCRETE INC
[P.O. # 1302566]
6850 Mar-18-2013 $1,278.60
EDWARDS REFRIGERATION
[P.O. # 1302607]
40062 Mar-19-2013 $1,257.14
EDWARDS REFRIGERATION
[P.O. # 1302102]
40009 Mar-04-2013 $670.26
WINDOW KING
[P.O. # 1302361]
13522 Mar-12-2013 $469.00
AVALIS WAYFINDING SOLUTIONS IN
[P.O. # 1302801]
AWS-26246 Mar-26-2013 $455.00
WEST CHEM
[P.O. # 1301968]
42492 Feb-27-2013 $425.00
WINDOW KING
[P.O. # 1301629]
7765 Feb-14-2013 $264.00
EDWARDS REFRIGERATION
[P.O. # 1301304]
39852 Feb-05-2013 $263.50
EDWARDS REFRIGERATION
[P.O. # 1300604]
39657 Jan-15-2013 $262.00
WINDOW KING
[P.O. # 1300056]
12464 Jan-02-2013 $246.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1301303]
12006 Feb-05-2013 $241.50
EDWARDS REFRIGERATION
[P.O. # 1211512]
39391 Dec-03-2012 $192.70
EDWARDS REFRIGERATION
[P.O. # 1300383]
39622 Jan-09-2013 $149.60
EDWARDS REFRIGERATION
[P.O. # 1300384]
39623 Jan-09-2013 $135.00
EDWARDS REFRIGERATION
[P.O. # 1302798]
40169 Mar-26-2013 $127.00
EDWARDS REFRIGERATION
[P.O. # 1211922]
39516 Dec-14-2012 $91.00
EDWARDS REFRIGERATION
[P.O. # 1300553]
39672 Jan-15-2013 $88.00
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $59.62
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2013 $13.87
Total (of all records): $ 6,688.79