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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
Hospitality Supply Inc  ice machine Jul-31-2013 $2,686.61
The Home Depot 1512  concrete blade Jul-31-2013 $10.74
Crescent Electric 126  Purchase Crescent Electri Jul-31-2013 $316.79
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $11.94
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $24.17
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $18.47
Crescent Electric 126  Credit Voucher Crescent E Jul-31-2013 $-307.32
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
Total (of all records): $ 6,815.91