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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. # 1505564]
46745 Jun-29-2015 $110.00
EDWARDS REFRIGERATION
[P.O. # 1505167]
46619 Jun-16-2015 $143.29
G & G CONTRACTORS LLC
[P.O. # 1504904]
1253 Jun-09-2015 $1,260.00
WINDOW KING
[P.O. # 1504648]
10440 Jun-02-2015 $264.00
The Home Depot 1512  clubhouse repair May-29-2015 $8.63
Guitar Center #426  microphone May-29-2015 $89.95
The Home Depot 1512  porta potty repair May-29-2015 $60.40
Guitar Center #426  Microphone upgrade May-29-2015 $27.42
Ww Grainger  Tape May-29-2015 $81.68
Ww Grainger  microphone May-29-2015 $57.81
Masek Golf Cars Of Colora  Credit Voucher Masek Golf May-29-2015 $-67.94
The Home Depot 1512  bulbs May-29-2015 $67.91
Ww Grainger  Credit Voucher Ww Grainge May-29-2015 $-57.81
Ww Grainger  Credit Voucher Ww Grainge May-29-2015 $-5.64
Ww Grainger  Credit Voucher Ww Grainge May-29-2015 $-7.14
Ww Grainger  microphone May-29-2015 $81.85
Ww Grainger  microphone May-29-2015 $254.54
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1504201]
Repairs May-19-2015 $229.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1504202]
Repairs May-19-2015 $104.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1504072]
30269 May-13-2015 $450.00
HOSPITALITY SUPPLY INC
[P.O. # 1503963]
38017 May-11-2015 $132.91
POUDRE FIRE AUTHORITY
[P.O. # 1503964]
68010 May-11-2015 $52.00
EDWARDS REFRIGERATION
[P.O. # 1503791]
46283 May-05-2015 $295.63
WINDOW KING
[P.O. # 1503700]
10324 May-01-2015 $264.00
WINDOW KING
[P.O. # 1503701]
10400 May-01-2015 $469.00
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2015 $53.29
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2015 $45.77
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2015 $92.06
Sp * Cutratebatteries  batteries Purchase Viewed Apr-30-2015 $60.00
Sp * Cutratebatteries  batteries Purchase Viewed Apr-30-2015 $60.00
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2015 $73.13
Downtown Ace Hardware  keys Purchase Viewed and Mar-31-2015 $56.70
The Home Depot 1512  Purchase The Home Depot 1 Mar-31-2015 $10.22
Jax Ranch & Home  Purchase Jax Ranch & Home Feb-27-2015 $101.14
CUSTOM SOUND & VIDEO INC
[P.O. # 1501687]
892 Feb-25-2015 $-55.00
CUSTOM SOUND & VIDEO INC
[P.O. # 1501687]
892 Feb-23-2015 $55.00
CUSTOM SOUND & VIDEO INC
[P.O. # 1501463]
892 Feb-13-2015 $55.00
PERRY, DOUG (GOLF PRO CP9) (AC   Feb-04-2015 $32.53
EDWARDS REFRIGERATION
[P.O. # 1501012]
45650 Jan-30-2015 $176.55
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $48.79
EDWARDS REFRIGERATION
[P.O. # 1500715]
45563 Jan-20-2015 $178.80
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1500405]
12540 Jan-20-2015 $350.08
HOSPITALITY SUPPLY INC
[P.O. # 1500479]
36204 Jan-13-2015 $88.61
HOSPITALITY SUPPLY INC
[P.O. # 1500479]
36204 Jan-13-2015 $-88.61
PYROTECH
[P.O. # 1500300]
7336 Jan-08-2015 $157.50
WINDOW KING
[P.O. # 1411398]
15461 Jan-08-2015 $-246.00
HOSPITALITY SUPPLY INC
[P.O. # 1500153]
36212 Jan-06-2015 $66.98
WINDOW KING
[P.O. # 1411497]
10066 Dec-22-2014 $246.00
GORDONS AMERICAN WASTE SYSTEM
[P.O. # 1411503]
32240 Dec-22-2014 $491.00
WINDOW KING
[P.O. # 1411398]
15461 Dec-18-2014 $246.00
Total (of all records): $ 33,619.65