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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su May-29-2015 $90.00
Ww Grainger  Credit Voucher Ww Grainge May-29-2015 $-11.26
Rhinnies Small Engine  coil May-29-2015 $561.48
Hotsy Equipment Of Northe  parts May-29-2015 $102.90
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1504243]
72484 May-19-2015 $85.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $500.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $350.00
PRECISION TYPEWRITER
[P.O. # 1504079]
SERVICE ON IBM WHEELWRITER 2 May-13-2015 $75.00
Canterbury Internation  clock repair Purchase Vie Apr-30-2015 $955.00
In *canfield Industries  tie rod Purchase Viewed a Apr-30-2015 $20.00
Carquest 3901  Purchase Carquest 3901 Pu Apr-30-2015 $287.42
Golf Enviro Systems Inc  Purchase Golf Enviro Syst Apr-30-2015 $1,234.85
Potestio Brothers Equipm  Purchase Potestio Brother Apr-30-2015 $366.31
Concrete Coring  fountain repair Purchase Mar-31-2015 $175.00
Air Care Colorado Lovelan  emissions test Purchase V Mar-31-2015 $25.00
The Home Depot 1512  repairs Purchase Viewed a Mar-31-2015 $6.78
Mountain Spring Car Wa  toolcat wash Purchase Vie Mar-31-2015 $8.25
SHAW, JEFF
[P.O. # 1502784]
Jeff Shaw Mar-31-2015 $4,738.00
SHAW, JEFF
[P.O. # 1502785]
Jeff Shaw Mar-31-2015 $3,800.00
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-31-2015 $10.72
L.L. Johnson Dist  machine Parts Purchase Vi Mar-31-2015 $580.03
G&k Services Ar  Purchase G&k Services Ar Mar-31-2015 $33.75
Rmgcsa  Purchase Rmgcsa Purchase Mar-31-2015 $165.00
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $61.98
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $12.33
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $12.82
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $6.49
MASEK GOLF CARS OF COLORADO
[P.O. # 1502439]
01-14005 Mar-18-2015 $179.35
MAD PRINTS
[P.O. # 1502107]
4134 Mar-10-2015 $360.00
Rhinnies Small Engine  equip repair Purchase Vie Feb-27-2015 $567.11
L.L. Johnson Dist  fairway markers Purchase Feb-27-2015 $1,242.10
Prestige Flag  Purchase Prestige Flag Pu Feb-27-2015 $661.72
L.L. Johnson Dist  t marker samples Purchase Feb-27-2015 $46.00
Rhinnies Small Engine  Purchase Rhinnies Small E Feb-27-2015 $190.00
MILE HIGH COATINGS
[P.O. # 1501512]
Restroom Coating Rolland Moore Feb-18-2015 $2,095.00
DETAILED LANDSCAPE
[P.O. # 1501420]
Sprinkler Blowout Feb-13-2015 $150.00
SHAW, JEFF
[P.O. # 1501412]
2334889 Feb-13-2015 $4,738.00
Cps Distributors Inc Foc  Purchase Cps Distributors Jan-30-2015 $169.40
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $73.03
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $17.13
Rhinnies Small Engine  Purchase Rhinnies Small E Jan-30-2015 $2,481.90
Wm Supercenter #2729  Purchase Wm Supercenter # Jan-30-2015 $21.70
The Home Depot 1512  Credit Voucher The Home D Jan-30-2015 $-17.13
Cps Distributors Inc Foc  Purchase Cps Distributors Jan-30-2015 $142.68
Dana Kepner Company  Purchase Dana Kepner Comp Jan-30-2015 $594.86
Dana Kepner Company  Purchase Dana Kepner Comp Jan-30-2015 $589.06
Total (of all records): $ 108,071.02