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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]
41802 Sep-17-2013 $318.25
EDWARDS REFRIGERATION
[P.O. # 1308115]
41818 Sep-17-2013 $971.36
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
Appliance Parts Depot  hoses Purchase Viewed and Aug-30-2013 $8.70
Best Rental Inc  cement saw Purchase Viewe Aug-30-2013 $115.00
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. # 1307280]
41529 Aug-19-2013 $183.41
EDWARDS REFRIGERATION
[P.O. # 1307279]
41541 Aug-19-2013 $151.50
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
Total (of all records): $ 3,741.87