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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
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9125124]
0000051507 Oct-01-2012 $8,800.00
CMS MECHANICAL SERVICES INC
[P.O. # 1207538]
25818 Aug-07-2012 $2,254.66
VOGEL CONCRETE INC
[P.O. # 1302566]
6850 Mar-18-2013 $1,278.60
EDWARDS REFRIGERATION
[P.O. # 1302607]
40062 Mar-19-2013 $1,257.14
ABRAHAMSON ENGINEERING INC
[P.O. # 1207664]
1219 Aug-08-2012 $1,003.75
L.L. Johnson Dist  Rope stakes brushes Purch Nov-30-2012 $796.07
EDWARDS REFRIGERATION
[P.O. # 1302102]
40009 Mar-04-2013 $670.26
RESTAURANT SERVICES INC
[P.O. # 1209116]
18233 Sep-20-2012 $594.63
EDWARDS REFRIGERATION
[P.O. # 1208317]
38721 Aug-27-2012 $585.32
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1209117]
11857 Sep-20-2012 $478.70
WINDOW KING
[P.O. # 1210258]
7437 Oct-23-2012 $469.00
WINDOW KING
[P.O. # 1302361]
13522 Mar-12-2013 $469.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303755]
85058 Apr-29-2013 $459.60
AVALIS WAYFINDING SOLUTIONS IN
[P.O. # 1302801]
AWS-26246 Mar-26-2013 $455.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1210806]
11990 Nov-15-2012 $450.00
WEST CHEM
[P.O. # 1301968]
42492 Feb-27-2013 $425.00
MASEK GOLF CAR COMPANY
[P.O. # 1207893]
01-1847 Aug-21-2012 $404.90
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1208704]
63453 Sep-11-2012 $308.00
EDWARDS REFRIGERATION
[P.O. # 1210481]
39237 Oct-31-2012 $281.00
L.L. Johnson Dist  Aerator Guards Purchase V Oct-31-2012 $280.59
RESTAURANT SERVICES INC
[P.O. # 1209116]
18295 Sep-20-2012 $267.00
WINDOW KING
[P.O. # 1209650]
11440 Oct-09-2012 $264.00
WINDOW KING
[P.O. # 1301629]
7765 Feb-14-2013 $264.00
EDWARDS REFRIGERATION
[P.O. # 1301304]
39852 Feb-05-2013 $263.50
EDWARDS REFRIGERATION
[P.O. # 1300604]
39657 Jan-15-2013 $262.00
EDWARDS REFRIGERATION
[P.O. # 1210321]
39185 Oct-25-2012 $259.87
WINDOW KING
[P.O. # 1208363]
11436 Aug-28-2012 $246.00
WINDOW KING
[P.O. # 1300056]
12464 Jan-02-2013 $246.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1301303]
12006 Feb-05-2013 $241.50
EDWARDS REFRIGERATION
[P.O. # 1209404]
38941 Oct-01-2012 $217.41
EDWARDS REFRIGERATION
[P.O. # 1209404]
38889 Oct-01-2012 $206.02
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1207890]
0000050905 Aug-14-2012 $198.75
EDWARDS REFRIGERATION
[P.O. # 1211512]
39391 Dec-03-2012 $192.70
POUDRE FIRE AUTHORITY
[P.O. # 1208705]
12-1918802 Sep-11-2012 $163.00
EDWARDS REFRIGERATION
[P.O. # 1210939]
39350 Nov-15-2012 $160.29
Stanley Steemer 63r  Clubhouse carpet cleaning Apr-30-2013 $150.00
EDWARDS REFRIGERATION
[P.O. # 1210809]
39290 Nov-13-2012 $149.62
EDWARDS REFRIGERATION
[P.O. # 1300383]
39622 Jan-09-2013 $149.60
EDWARDS REFRIGERATION
[P.O. # 1300384]
39623 Jan-09-2013 $135.00
EDWARDS REFRIGERATION
[P.O. # 1302798]
40169 Mar-26-2013 $127.00
EDWARDS REFRIGERATION
[P.O. # 1211922]
39516 Dec-14-2012 $91.00
EDWARDS REFRIGERATION
[P.O. # 1208547]
38804 Sep-05-2012 $88.00
EDWARDS REFRIGERATION
[P.O. # 1300553]
39672 Jan-15-2013 $88.00
EDWARDS REFRIGERATION
[P.O. # 1303247]
40272 Apr-09-2013 $88.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1207537]
63180 Aug-07-2012 $65.00
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $59.62
MCCLEAVE, DAVID R
[P.O. # 1209953]
Reimbursement Oct-16-2012 $21.98
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2013 $13.87
Total (of all records): $ 26,399.95