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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
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
EDWARDS REFRIGERATION
[P.O. # 1302102]
40009 Mar-04-2013 $670.26
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
WEST CHEM
[P.O. # 1301968]
42492 Feb-27-2013 $425.00
WINDOW KING
[P.O. # 1301629]
7765 Feb-14-2013 $264.00
EDWARDS REFRIGERATION
[P.O. # 1301304]
39852 Feb-05-2013 $263.50
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1301303]
12006 Feb-05-2013 $241.50
Stanley Steemer 63r  Clubhouse carpet cleaning Apr-30-2013 $150.00
EDWARDS REFRIGERATION
[P.O. # 1302798]
40169 Mar-26-2013 $127.00
EDWARDS REFRIGERATION
[P.O. # 1303247]
40272 Apr-09-2013 $88.00
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $59.62
Total (of all records): $ 6,208.22