Website home about our city

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
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306881]
Removal of fence Aug-06-2013 $300.00
KEETON INDUSTRIES
[P.O. # 1307278]
Reapirs Aug-19-2013 $1,141.65
COLORADO BORING
[P.O. # 1307521]
Boring Aug-27-2013 $4,748.00
Aqualsol Controllers Inc  fountain repair Purchase Aug-30-2013 $166.91
VOGEL CONCRETE INC
[P.O. # 1307751]
Concrete Flat Work Sep-04-2013 $1,037.40
FRONT RANGE WATER
[P.O. # 1308135]
Water Usage Sep-17-2013 $253.54
ADVANCED MECHANICAL SERVICES I
[P.O. # 1308132]
Pump Station Repair Sep-17-2013 $425.00
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $47.52
United Rentals #018300  Purchase United Rentals # Sep-30-2013 $220.90
Sportsmans Warehouse 106  Purchase Sportsmans Wareh Sep-30-2013 $172.79
United Rentals #018300  Credit Voucher United Ren Sep-30-2013 $-220.90
SHORTY'S LANDSCAPE SERVICE
[P.O. # 1308822]
Moss Rock Repair Oct-08-2013 $187.00
L L JOHNSON DIST CO
[P.O. # 1308867]
1640435-00 Oct-11-2013 $155.45
L L JOHNSON DIST CO
[P.O. # 1308867]
165458-00 Oct-11-2013 $286.69
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1309132]
Workenders Oct-23-2013 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1309132]
Workenders Oct-23-2013 $150.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1309132]
Workenders Oct-23-2013 $200.00
DEAN CONTRACTING INC
[P.O. # 1309459]
FCCP Cantilever Gate Oct-30-2013 $2,670.00
Dans Small Engine  weed whip repair parts Pu Oct-31-2013 $568.86
Fort Collins Monument  Purchase Fort Collins Mon Oct-31-2013 $200.00
Int*colorado Iron And Met  Purchase Int*colorado Iro Oct-31-2013 $150.00
L L JOHNSON DIST CO
[P.O. # 9136099]
Invoice 1640843-00 Nov-18-2013 $8,806.03
4 Rivers Equipment Llc  equip repair Purchase Vie Nov-29-2013 $344.73
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-29-2013 $93.90
Jax Outdoor Gear  Credit Voucher Jax Outdoo Nov-29-2013 $-93.90
Bath Power Equipment  Purchase Bath Power Equip Nov-29-2013 $51.75
Enviro Pest  Purchase Enviro Pest Purc Nov-29-2013 $99.00
VILLAGE AT SOUTHRIDGE HOA   Dec-02-2013 $2,000.00
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1311045]
Hotsy Repair Dec-17-2013 $412.98
Dans Small Engine  equip repair Purchase Vie Dec-30-2013 $84.19
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $150.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $300.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $50.00
Dans Small Engine  equip repair Purchase Vie Jan-31-2014 $84.19
Bath Power Equipment  parts, labor Purchase Vie Jan-31-2014 $114.13
The Home Depot #1544  wall cove adheasive Purch Jan-31-2014 $72.94
Dans Small Engine  equip repair Purchase Vie Jan-31-2014 $-84.19
Sq *mr. Appliance  ice machine repair Purcha Feb-27-2014 $514.83
ABC SECURITY LLC
[P.O. # 1402648]
Security Mar-24-2014 $84.95
F & C Door Check & Lock S  door painting Purchase Vi Mar-31-2014 $540.00
Sq *mr. Appliance  ice machine repair Purcha Mar-31-2014 $69.90
Hotsy Equipment Of Northe  equip repair Purchase Vie Mar-31-2014 $168.75
Larimer Electric Motor Co  equip repair Purchase Vie Mar-31-2014 $35.00
King Soopers #0009  error Purchase Viewed and Mar-31-2014 $13.94
Larimer Electric Motor Co  tool repair Purchase View Mar-31-2014 $35.00
Mountain Spring Car Wa  Purchase Mountain Spring Mar-31-2014 $20.00
Mountain Spring Car Wa  Purchase Mountain Spring Mar-31-2014 $7.75
Total (of all records): $ 103,967.41