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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
Crescent Electric 126  Purchase Crescent Electri Jul-31-2013 $316.79
Crescent Electric 126  Credit Voucher Crescent E Jul-31-2013 $-307.32
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $11.94
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $24.17
Hospitality Supply Inc  ice machine Jul-31-2013 $2,686.61
The Home Depot 1512  concrete blade Jul-31-2013 $10.74
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $18.47
PYROTECH
[P.O. # 1306424]
7184 Jul-22-2013 $152.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1306432]
616 Jul-22-2013 $250.00
EDWARDS REFRIGERATION
[P.O. # 1306253]
41128 Jul-16-2013 $88.00
WINDOW KING
[P.O. # 1306254]
13523 Jul-16-2013 $246.00
EDWARDS REFRIGERATION
[P.O. # 1305790]
41007 Jul-02-2013 $217.46
Crescent Electric 126  Purchase Crescent Electri Jun-28-2013 $44.20
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $64.78
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $22.78
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1305385]
2690 Jun-24-2013 $450.00
PORTER INDUSTRIES INC
[P.O. # 1305330]
1351 Jun-18-2013 $595.00
EDWARDS REFRIGERATION
[P.O. # 1305376]
40834 Jun-18-2013 $88.00
HOSPITALITY SUPPLY INC
[P.O. # 1305378]
28293 Jun-18-2013 $379.29
EDWARDS REFRIGERATION
[P.O. # 1305014]
40770 Jun-11-2013 $136.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1305013]
602 Jun-11-2013 $1,228.00
EDWARDS REFRIGERATION
[P.O. # 1304941]
40717 Jun-05-2013 $93.00
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $14.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304528]
13-12029 May-29-2013 $-52.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1304717]
13-12029 May-29-2013 $52.00
PERRY, DOUG (GOLF PRO CP9)   May-29-2013 $151.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1304528]
13-12029 May-21-2013 $52.00
WINDOW KING
[P.O. # 1304201]
7957 May-14-2013 $264.00
EDWARDS REFRIGERATION
[P.O. # 1304050]
40438 May-07-2013 $165.91
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1304045]
85357 May-07-2013 $113.50
Stanley Steemer 63r  Clubhouse carpet cleaning Apr-30-2013 $150.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303755]
85058 Apr-29-2013 $459.60
EDWARDS REFRIGERATION
[P.O. # 1303247]
40272 Apr-09-2013 $88.00
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $59.62
EDWARDS REFRIGERATION
[P.O. # 1302798]
40169 Mar-26-2013 $127.00
AVALIS WAYFINDING SOLUTIONS IN
[P.O. # 1302801]
AWS-26246 Mar-26-2013 $455.00
EDWARDS REFRIGERATION
[P.O. # 1302607]
40062 Mar-19-2013 $1,257.14
VOGEL CONCRETE INC
[P.O. # 1302566]
6850 Mar-18-2013 $1,278.60
WINDOW KING
[P.O. # 1302361]
13522 Mar-12-2013 $469.00
EDWARDS REFRIGERATION
[P.O. # 1302102]
40009 Mar-04-2013 $670.26
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
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1301303]
12006 Feb-05-2013 $241.50
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2013 $13.87
EDWARDS REFRIGERATION
[P.O. # 1300604]
39657 Jan-15-2013 $262.00
EDWARDS REFRIGERATION
[P.O. # 1300553]
39672 Jan-15-2013 $88.00
EDWARDS REFRIGERATION
[P.O. # 1300383]
39622 Jan-09-2013 $149.60
EDWARDS REFRIGERATION
[P.O. # 1300384]
39623 Jan-09-2013 $135.00
WINDOW KING
[P.O. # 1300056]
12464 Jan-02-2013 $246.00
Total (of all records): $ 35,528.69