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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
The Home Depot 1512  parts Purchase Viewed and Jul-31-2015 $38.04
The Home Depot 1512  parts Purchase Viewed and Jul-31-2015 $7.84
The Home Depot 1512  Credit Voucher The Home D Jul-31-2015 $-5.44
The Home Depot 1512  parts Purchase Viewed and Jul-31-2015 $6.69
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2015 $5.19
Parker Store Mccoy Sales  hose reel parts Purchase Jul-31-2015 $195.69
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2015 $108.00
The Home Depot 1512  compressor Purchase Viewe Jul-31-2015 $199.00
Hotsy Equipment Of Northe  Purchase Hotsy Equipment Jul-31-2015 $47.20
EDWARDS REFRIGERATION
[P.O. # 1506314]
46933 Jul-21-2015 $250.00
EDWARDS REFRIGERATION
[P.O. # 1506314]
46933 Jul-21-2015 $-250.00
PYROTECH
[P.O. # 1506199]
89024 Jul-17-2015 $157.50
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
Guitar Center #426  Microphone upgrade May-29-2015 $27.42
Guitar Center #426  microphone May-29-2015 $89.95
Ww Grainger  Tape May-29-2015 $81.68
Ww Grainger  microphone May-29-2015 $81.85
Ww Grainger  microphone May-29-2015 $57.81
Ww Grainger  microphone May-29-2015 $254.54
Ww Grainger  Credit Voucher Ww Grainge May-29-2015 $-7.14
Ww Grainger  Credit Voucher Ww Grainge May-29-2015 $-57.81
Masek Golf Cars Of Colora  Credit Voucher Masek Golf May-29-2015 $-67.94
The Home Depot 1512  porta potty repair May-29-2015 $60.40
The Home Depot 1512  clubhouse repair May-29-2015 $8.63
The Home Depot 1512  bulbs May-29-2015 $67.91
Ww Grainger  Credit Voucher Ww Grainge May-29-2015 $-5.64
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
POUDRE FIRE AUTHORITY
[P.O. # 1503964]
68010 May-11-2015 $52.00
HOSPITALITY SUPPLY INC
[P.O. # 1503963]
38017 May-11-2015 $132.91
EDWARDS REFRIGERATION
[P.O. # 1503791]
46283 May-05-2015 $295.63
WINDOW KING
[P.O. # 1503701]
10400 May-01-2015 $469.00
WINDOW KING
[P.O. # 1503700]
10324 May-01-2015 $264.00
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
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
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2015 $53.29
The Home Depot 1512  Purchase The Home Depot 1 Mar-31-2015 $10.22
Downtown Ace Hardware  keys Purchase Viewed and Mar-31-2015 $56.70
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
Total (of all records): $ 30,664.50