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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
EDWARDS REFRIGERATION
[P.O. # 1410743]
45314 Dec-04-2014 $1,451.63
G & G CONTRACTORS LLC
[P.O. # 1504904]
1253 Jun-09-2015 $1,260.00
EDWARDS REFRIGERATION
[P.O. # 1308115]
41818 Sep-17-2013 $971.36
WESTERN STATES FIRE PROTECTION
[P.O. # 1405752]
WSF000383 Jul-01-2014 $949.07
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406209]
156568 Jul-17-2014 $658.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1407089]
12519 Aug-11-2014 $655.12
MASEK GOLF CARS OF COLORADO
[P.O. # 1310147]
01-8159 Nov-21-2013 $639.66
EDWARDS REFRIGERATION
[P.O. # 1406142]
44119 Jul-15-2014 $565.72
GORDONS AMERICAN WASTE SYSTEM
[P.O. # 1411503]
32240 Dec-22-2014 $491.00
EDWARDS REFRIGERATION
[P.O. # 1308115]
41801 Sep-17-2013 $490.79
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1402861]
12379 Apr-01-2014 $488.35
WINDOW KING
[P.O. # 1308545]
8221 Oct-01-2013 $469.00
WINDOW KING
[P.O. # 1404147]
9128 May-12-2014 $469.00
WINDOW KING
[P.O. # 1409730]
9898 Oct-31-2014 $469.00
WINDOW KING
[P.O. # 1503701]
10400 May-01-2015 $469.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1405896]
28815 Jul-07-2014 $450.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1504072]
30269 May-13-2015 $450.00
EDWARDS REFRIGERATION
[P.O. # 1409255]
44961 Oct-16-2014 $403.29
AGLASCO INC
[P.O. # 1310039]
11945 Nov-19-2013 $375.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1310036]
12251 Nov-19-2013 $374.67
EDWARDS REFRIGERATION
[P.O. # 1409817]
45097 Nov-04-2014 $370.10
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1410207]
12631 Nov-18-2014 $366.50
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1403157]
12401 Apr-10-2014 $364.45
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1500405]
12540 Jan-20-2015 $350.08
APS HEALTHCARE NORTHWEST
[P.O. # 1310838]
APS Dec-12-2013 $350.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1311109]
Hood Cleaning Dec-19-2013 $350.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1402861]
12372 Apr-01-2014 $338.35
HOSPITALITY SUPPLY INC
[P.O. # 1309605]
30017 Nov-05-2013 $325.75
EDWARDS REFRIGERATION
[P.O. # 1402605]
43250 Mar-24-2014 $324.07
EDWARDS REFRIGERATION
[P.O. # 1308115]
41802 Sep-17-2013 $318.25
EDWARDS REFRIGERATION
[P.O. # 1503791]
46283 May-05-2015 $295.63
EDWARDS REFRIGERATION
[P.O. # 1410251]
45196 Nov-18-2014 $293.00
EDWARDS REFRIGERATION
[P.O. # 1400655]
42765 Jan-15-2014 $281.68
WINDOW KING
[P.O. # 1308546]
8222 Oct-01-2013 $264.00
WINDOW KING
[P.O. # 1311315]
Service 4 times a year Dec-27-2013 $264.00
WINDOW KING
[P.O. # 1402923]
9036 Apr-03-2014 $264.00
WINDOW KING
[P.O. # 1405137]
9282 Jun-12-2014 $264.00
WINDOW KING
[P.O. # 1409134]
9754 Oct-13-2014 $264.00
WINDOW KING
[P.O. # 1410921]
9962 Dec-08-2014 $264.00
WINDOW KING
[P.O. # 1503700]
10324 May-01-2015 $264.00
WINDOW KING
[P.O. # 1504648]
10440 Jun-02-2015 $264.00
EDWARDS REFRIGERATION
[P.O. # 1307634]
41618 Aug-29-2013 $262.28
Ww Grainger  microphone May-29-2015 $254.54
EDWARDS REFRIGERATION
[P.O. # 1506314]
46933 Jul-21-2015 $250.00
WINDOW KING
[P.O. # 1400164]
8673 Jan-06-2014 $246.00
WINDOW KING
[P.O. # 1406707]
9527 Jul-30-2014 $246.00
WINDOW KING
[P.O. # 1411398]
15461 Dec-18-2014 $246.00
WINDOW KING
[P.O. # 1411497]
10066 Dec-22-2014 $246.00
PERRY, DOUG (GOLF PRO CP9) (AC   Apr-30-2014 $242.00
Best Rental Inc  Purchase Best Rental Inc Sep-30-2013 $240.49
Total (of all records): $ 30,664.50