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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
CUSTOM SOUND & VIDEO INC
[P.O. # 1205262]
782 Jun-01-2012 $110.00
EDWARDS REFRIGERATION
[P.O. # 1205386]
37889 Jun-05-2012 $127.00
EDWARDS REFRIGERATION
[P.O. # 1205509]
37939 Jun-11-2012 $170.02
WINDOW KING
[P.O. # 1205741]
6780 Jun-19-2012 $264.00
WINDOW KING
[P.O. # 1205811]
7043 Jun-19-2012 $264.00
EDWARDS REFRIGERATION
[P.O. # 1206011]
38057 Jun-21-2012 $248.00
EDWARDS REFRIGERATION
[P.O. # 1206181]
38074 Jun-27-2012 $131.52
Jax Outdoor Gear  flag Purchase Viewed and Jun-29-2012 $99.95
The Home Depot 1512  lumber Purchase Viewed an Jun-29-2012 $76.57
The Home Depot 1512  paint supplies Purchase V Jun-29-2012 $36.35
The Home Depot 1512  hoses, sprinklers, lumber Jun-29-2012 $136.63
The Home Depot 1512  lumber Purchase Viewed an Jun-29-2012 $378.50
The Home Depot 1512  lights Purchase Viewed an Jun-29-2012 $45.02
The Home Depot 1512  paint Purchase Viewed and Jun-29-2012 $112.00
The Home Depot 1512  Paint Purchase Viewed and Jun-29-2012 $57.96
Metal Distributors  metal stock Purchase View Jun-29-2012 $53.98
Carquest 01039023  filters Purchase Viewed a Jun-29-2012 $14.90
The Home Depot 1512  Paint Purchase Viewed and Jun-29-2012 $79.96
The Home Depot 1512  Paint, tools, Flowers Pur Jun-29-2012 $152.24
EDWARDS REFRIGERATION
[P.O. # 1206308]
38171 Jul-02-2012 $101.00
RESTAURANT SERVICES INC
[P.O. # 1206965]
18202 Jul-18-2012 $773.05
EDWARDS REFRIGERATION
[P.O. # 1206964]
38342 Jul-18-2012 $222.87
EDWARDS REFRIGERATION
[P.O. # 1207247]
38427 Jul-27-2012 $138.50
Ram Glass Service  clubhouse door glass Purc Jul-31-2012 $315.79
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1207537]
63180 Aug-07-2012 $65.00
CMS MECHANICAL SERVICES INC
[P.O. # 1207538]
25818 Aug-07-2012 $2,254.66
ABRAHAMSON ENGINEERING INC
[P.O. # 1207664]
1219 Aug-08-2012 $1,003.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1207890]
0000050905 Aug-14-2012 $198.75
MASEK GOLF CAR COMPANY
[P.O. # 1207893]
01-1847 Aug-21-2012 $404.90
EDWARDS REFRIGERATION
[P.O. # 1208317]
38721 Aug-27-2012 $585.32
WINDOW KING
[P.O. # 1208363]
11436 Aug-28-2012 $246.00
EDWARDS REFRIGERATION
[P.O. # 1208547]
38804 Sep-05-2012 $88.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1208704]
63453 Sep-11-2012 $308.00
POUDRE FIRE AUTHORITY
[P.O. # 1208705]
12-1918802 Sep-11-2012 $163.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1209117]
11857 Sep-20-2012 $478.70
RESTAURANT SERVICES INC
[P.O. # 1209116]
18295 Sep-20-2012 $267.00
RESTAURANT SERVICES INC
[P.O. # 1209116]
18233 Sep-20-2012 $594.63
EDWARDS REFRIGERATION
[P.O. # 1209404]
38889 Oct-01-2012 $206.02
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125124]
0000051507 Oct-01-2012 $8,800.00
EDWARDS REFRIGERATION
[P.O. # 1209404]
38941 Oct-01-2012 $217.41
WINDOW KING
[P.O. # 1209650]
11440 Oct-09-2012 $264.00
MCCLEAVE, DAVID R
[P.O. # 1209953]
Reimbursement Oct-16-2012 $21.98
WINDOW KING
[P.O. # 1210258]
7437 Oct-23-2012 $469.00
EDWARDS REFRIGERATION
[P.O. # 1210321]
39185 Oct-25-2012 $259.87
EDWARDS REFRIGERATION
[P.O. # 1210481]
39237 Oct-31-2012 $281.00
L.L. Johnson Dist  Aerator Guards Purchase V Oct-31-2012 $280.59
EDWARDS REFRIGERATION
[P.O. # 1210809]
39290 Nov-13-2012 $149.62
EDWARDS REFRIGERATION
[P.O. # 1210939]
39350 Nov-15-2012 $160.29
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1210806]
11990 Nov-15-2012 $450.00
L.L. Johnson Dist  Rope stakes brushes Purch Nov-30-2012 $796.07
Total (of all records): $ 29,812.16