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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
Best Rental Inc  saw rental Sep-30-2013 $129.50
Best Rental Inc  saw rental Sep-30-2013 $106.79
Best Rental Inc  Purchase Best Rental Inc Sep-30-2013 $240.49
The Home Depot 1512  glue Sep-30-2013 $54.41
EDWARDS REFRIGERATION
[P.O. # 1308115]
41801 Sep-17-2013 $490.79
EDWARDS REFRIGERATION
[P.O. # 1308115]
41818 Sep-17-2013 $971.36
EDWARDS REFRIGERATION
[P.O. # 1308115]
41802 Sep-17-2013 $318.25
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 1308025]
2-35010150 Sep-11-2013 $140.00
EDWARDS REFRIGERATION
[P.O. # 1307830]
41665 Sep-05-2013 $132.00
Best Rental Inc  cement saw Purchase Viewe Aug-30-2013 $115.00
Appliance Parts Depot  hoses Purchase Viewed and Aug-30-2013 $8.70
The Home Depot 1512  tape Purchase Viewed and Aug-30-2013 $13.79
EDWARDS REFRIGERATION
[P.O. # 1307634]
41618 Aug-29-2013 $262.28
EDWARDS REFRIGERATION
[P.O. # 1307486]
41564 Aug-23-2013 $94.00
EDWARDS REFRIGERATION
[P.O. # 1307486]
41565 Aug-23-2013 $140.60
EDWARDS REFRIGERATION
[P.O. # 1307279]
41541 Aug-19-2013 $151.50
EDWARDS REFRIGERATION
[P.O. # 1307280]
41529 Aug-19-2013 $183.41
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1307176]
13-19466 Aug-13-2013 $52.00
EDWARDS REFRIGERATION
[P.O. # 1306948]
41385 Aug-06-2013 $137.00
Hospitality Supply Inc  ice machine Jul-31-2013 $2,686.61
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $24.17
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 $18.47
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $11.94
The Home Depot 1512  concrete blade Jul-31-2013 $10.74
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
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
Crescent Electric 126  Purchase Crescent Electri Jun-28-2013 $44.20
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1305385]
2690 Jun-24-2013 $450.00
HOSPITALITY SUPPLY INC
[P.O. # 1305378]
28293 Jun-18-2013 $379.29
PORTER INDUSTRIES INC
[P.O. # 1305330]
1351 Jun-18-2013 $595.00
EDWARDS REFRIGERATION
[P.O. # 1305376]
40834 Jun-18-2013 $88.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1305013]
602 Jun-11-2013 $1,228.00
EDWARDS REFRIGERATION
[P.O. # 1305014]
40770 Jun-11-2013 $136.00
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
PERRY, DOUG (GOLF PRO CP9)   May-29-2013 $151.78
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1304717]
13-12029 May-29-2013 $52.00
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
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1304045]
85357 May-07-2013 $113.50
EDWARDS REFRIGERATION
[P.O. # 1304050]
40438 May-07-2013 $165.91
Stanley Steemer 63r  Clubhouse carpet cleaning Apr-30-2013 $150.00
Total (of all records): $ 32,960.97