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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. # 1306948]
41385 Aug-06-2013 $137.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1307176]
13-19466 Aug-13-2013 $52.00
EDWARDS REFRIGERATION
[P.O. # 1307280]
41529 Aug-19-2013 $183.41
EDWARDS REFRIGERATION
[P.O. # 1307279]
41541 Aug-19-2013 $151.50
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. # 1307634]
41618 Aug-29-2013 $262.28
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. # 1307830]
41665 Sep-05-2013 $132.00
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 1308025]
2-35010150 Sep-11-2013 $140.00
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
Best Rental Inc  saw rental Sep-30-2013 $129.50
The Home Depot 1512  glue Sep-30-2013 $54.41
Best Rental Inc  Purchase Best Rental Inc Sep-30-2013 $240.49
Best Rental Inc  saw rental Sep-30-2013 $106.79
WINDOW KING
[P.O. # 1308545]
8221 Oct-01-2013 $469.00
WINDOW KING
[P.O. # 1308546]
8222 Oct-01-2013 $264.00
The Home Depot 1512  Parts Purchase Viewed and Oct-31-2013 $11.23
HOSPITALITY SUPPLY INC
[P.O. # 1309605]
30017 Nov-05-2013 $325.75
EDWARDS REFRIGERATION
[P.O. # 1310037]
42292 Nov-18-2013 $88.00
HOSPITALITY SUPPLY INC
[P.O. # 1310035]
30261 Nov-18-2013 $65.94
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1310036]
12251 Nov-19-2013 $374.67
AGLASCO INC
[P.O. # 1310039]
11945 Nov-19-2013 $375.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1310082]
13-1202902 Nov-19-2013 $52.00
EDWARDS REFRIGERATION
[P.O. # 1310132]
42362 Nov-20-2013 $129.50
MASEK GOLF CARS OF COLORADO
[P.O. # 1310147]
01-8159 Nov-21-2013 $639.66
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1310541]
88751 Dec-05-2013 $104.00
APS HEALTHCARE NORTHWEST
[P.O. # 1310838]
APS Dec-12-2013 $350.00
HOSPITALITY SUPPLY INC
[P.O. # 1310930]
30706 Dec-16-2013 $83.94
APS HEALTHCARE NORTHWEST
[P.O. # 1310838]
APS Dec-17-2013 $-350.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1311109]
Hood Cleaning Dec-19-2013 $350.00
WINDOW KING
[P.O. # 1311315]
Service 4 times a year Dec-27-2013 $264.00
The Home Depot 1512  Purchase The Home Depot 1 Dec-30-2013 $7.55
The Home Depot 1512  Purchase The Home Depot 1 Dec-30-2013 $7.96
WINDOW KING
[P.O. # 1400164]
8673 Jan-06-2014 $246.00
EDWARDS REFRIGERATION
[P.O. # 1400571]
42729 Jan-13-2014 $139.41
HOSPITALITY SUPPLY INC
[P.O. # 1400572]
30655 Jan-13-2014 $61.98
EDWARDS REFRIGERATION
[P.O. # 1400655]
42764 Jan-15-2014 $-139.41
EDWARDS REFRIGERATION
[P.O. # 1400655]
42765 Jan-15-2014 $281.68
WEST CHEM
[P.O. # 1400776]
45273 Jan-21-2014 $220.00
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $7.55
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $7.96
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $-7.55
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $-7.96
EDWARDS REFRIGERATION
[P.O. # 1401653]
42986 Feb-20-2014 $205.00
Ewing Irrgtn Prdts #49  plumbing parts Purchase V Feb-27-2014 $6.65
Total (of all records): $ 30,664.50