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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 1203903]
Medians Spraying Apr-20-2012 $2,372.00
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1203981]
Flow Meter Install Apr-24-2012 $643.50
WELD COUNTY BI-PRODUCTS INC
[P.O. # 1201669]
Removal of Deer from City Park Apr-25-2012 $-50.00
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 1204037]
2-35008541 Apr-25-2012 $275.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122462]
57533 Apr-27-2012 $199.00
Dan`s Small Engine  Equipment repair Purchase Apr-30-2012 $250.04
The Home Depot #1544  Air Conditioning Purchase Apr-30-2012 $287.09
Shell Oil 57444149009  Purchase Shell Oil 574441 Apr-30-2012 $40.36
Summit View Landscap  Sand Purchase Viewed and Apr-30-2012 $1,025.66
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $50.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $50.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204268]
community Service Fees May-03-2012 $300.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204270]
Community Service Fees May-03-2012 $550.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $150.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $50.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $50.00
FORT COLLINS ARCHERY ASSOCIATI
[P.O. # 1204528]
Information Assets May-10-2012 $661.19
JC GOLF ACCESSORIES
[P.O. # 1205021]
SI 76307 May-22-2012 $62.96
COBB, STEFAN L
[P.O. # 1205085]
Sign Construction May-25-2012 $2,300.00
Gary Hooley Heating & Air  Ice machine repair Purcha May-31-2012 $160.00
Gary Hooley Heating & Air  Ice machine repair Purcha May-31-2012 $192.00
Bath Power Equipment  Power Washer Nozzle Purch May-31-2012 $19.92
Carquest 01039023  Credit Credit Voucher Vi May-31-2012 $-10.00
The Home Depot 1512  Bridge repair Purchase Vi May-31-2012 $103.06
The Home Depot 1512  bridge repair Purchase Vi May-31-2012 $521.07
Overhead Door Co- Ft Clln  cart building Purchase Vi May-31-2012 $275.00
Carquest 01039023  Credit Credit Voucher Vi May-31-2012 $10.00
Carquest 01039023  Credit Credit Voucher Vi May-31-2012 $-10.00
Roto Rooter Of Larimer Co  Toilet Repair Purchase Vi May-31-2012 $132.00
SIGNS BY TOMORROW (TWO SISTERS
[P.O. # 1205265]
31875 Jun-01-2012 $225.00
KORBY LANDSCAPING LLC
[P.O. # 1206065]
Irrigation Jun-25-2012 $1,463.50
KORBY LANDSCAPING LLC
[P.O. # 1206079]
Irrigation Jun-26-2012 $3,600.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1206655]
2-35008743 Jul-09-2012 $210.00
ABC SECURITY LLC
[P.O. # 1206749]
Security Jul-11-2012 $457.00
Roto Rooter Of Larimer Co  plumbing Purchase Viewed Jul-31-2012 $85.00
Prestige Flag  Flags & sticks Purchase V Jul-31-2012 $84.33
Prestige Flag  Flags Purchase Viewed and Jul-31-2012 $119.98
MASEK GOLF CAR COMPANY
[P.O. # 1207542]
01-2688 Aug-07-2012 $201.21
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1207654]
2-35008795 Aug-07-2012 $237.95
MASEK GOLF CAR COMPANY
[P.O. # 1207657]
01-2444 Aug-08-2012 $329.35
TOP GUN PRESSURE WASHING INC
[P.O. # 9124404]
55013 Aug-13-2012 $1,385.00
L.L. Johnson Dist  Tee Towels & Sanitizer Pu Aug-31-2012 $180.80
L.L. Johnson Dist  Ball Washers Purchase Vie Aug-31-2012 $324.33
Dav  waether station repair Pu Sep-28-2012 $92.00
Canfield Industries  labor Purchase Viewed and Sep-28-2012 $80.00
Eaton Sales & Service Llc  parts Purchase Viewed and Sep-28-2012 $607.15
Professional Document  Purchase Professional Doc Sep-28-2012 $195.94
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1209649]
39383 Oct-09-2012 $439.59
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1209799]
Ice Rink Work Oct-12-2012 $1,453.74
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1209960]
2-35009037 Oct-16-2012 $140.00
Total (of all records): $ 48,929.45