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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. # 1304941]
40717 Jun-05-2013 $93.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1305013]
602 Jun-11-2013 $1,228.00
EDWARDS REFRIGERATION
[P.O. # 1305014]
40770 Jun-11-2013 $136.00
HOSPITALITY SUPPLY INC
[P.O. # 1305378]
28293 Jun-18-2013 $379.29
PORTER INDUSTRIES INC
[P.O. # 1305330]
1351 Jun-18-2013 $595.00
EDWARDS REFRIGERATION
[P.O. # 1305376]
40834 Jun-18-2013 $88.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1305385]
2690 Jun-24-2013 $450.00
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $64.78
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $22.78
Crescent Electric 126  Purchase Crescent Electri Jun-28-2013 $44.20
EDWARDS REFRIGERATION
[P.O. # 1305790]
41007 Jul-02-2013 $217.46
EDWARDS REFRIGERATION
[P.O. # 1306253]
41128 Jul-16-2013 $88.00
WINDOW KING
[P.O. # 1306254]
13523 Jul-16-2013 $246.00
PYROTECH
[P.O. # 1306424]
7184 Jul-22-2013 $152.00
HOMELAND FENCE (LESONDAK CONST
[P.O. # 1306432]
616 Jul-22-2013 $250.00
Hospitality Supply Inc  ice machine Jul-31-2013 $2,686.61
The Home Depot 1512  concrete blade Jul-31-2013 $10.74
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $24.17
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $18.47
SMIGELSKY, DALE W (REIMB ONLY-   Jul-31-2013 $11.94
Crescent Electric 126  Credit Voucher Crescent E Jul-31-2013 $-307.32
Crescent Electric 126  Purchase Crescent Electri Jul-31-2013 $316.79
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. # 1307279]
41541 Aug-19-2013 $151.50
EDWARDS REFRIGERATION
[P.O. # 1307280]
41529 Aug-19-2013 $183.41
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
Best Rental Inc  cement saw Purchase Viewe Aug-30-2013 $115.00
Appliance Parts Depot  hoses Purchase Viewed and Aug-30-2013 $8.70
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]
41818 Sep-17-2013 $971.36
EDWARDS REFRIGERATION
[P.O. # 1308115]
41802 Sep-17-2013 $318.25
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. # 1308546]
8222 Oct-01-2013 $264.00
WINDOW KING
[P.O. # 1308545]
8221 Oct-01-2013 $469.00
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
HOSPITALITY SUPPLY INC
[P.O. # 1310035]
30261 Nov-18-2013 $65.94
EDWARDS REFRIGERATION
[P.O. # 1310037]
42292 Nov-18-2013 $88.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1310036]
12251 Nov-19-2013 $374.67
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1310082]
13-1202902 Nov-19-2013 $52.00
AGLASCO INC
[P.O. # 1310039]
11945 Nov-19-2013 $375.00
Total (of all records): $ 34,943.41