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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
Cofc Southridge  Credit Voucher Cofc South Jul-31-2013 $-14.14
Cofc Southridge  Purchase Cofc Southridge Jul-31-2013 $14.14
Office Depot #2737  Purchase Office Depot #27 Jul-31-2013 $21.75
Discount-Tire-Co Con-02  Purchase Discount-Tire-Co Jul-31-2013 $7.50
Rockymtnsunscreen  Purchase Rockymtnsunscree Jul-31-2013 $326.88
Rockymtnsunscreen  Credit Voucher Rockymtnsu Jul-31-2013 $-12.57
L.L. Johnson Dist  stakes & rope Jul-31-2013 $176.56
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1306496]
Workender Fees Jul-23-2013 $100.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1306496]
Workender Fees Jul-23-2013 $50.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1306496]
Workender Fees Jul-23-2013 $100.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1306496]
Workender Fees Jul-23-2013 $50.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1306496]
Workender Fees Jul-23-2013 $300.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1306496]
Workender Fees Jul-23-2013 $550.00
BATH INC
[P.O. # 1306502]
Mainline Repair Jul-23-2013 $2,488.00
ADVANCED MECHANICAL SERVICES I
[P.O. # 1305687]
Pump Station Repair Jul-02-2013 $340.00
Best Rental Inc  trencher rental Purchase Jun-28-2013 $34.10
Carquest 01039023  Credit Voucher Carquest 0 Jun-28-2013 $-128.13
Best Rental Inc  trencher rental Purchase Jun-28-2013 $173.80
MAXIMUM PAINTING LLC
[P.O. # 9132996]
Paint interior or racquetball Jun-25-2013 $5,864.00
FRONT RANGE WATER
[P.O. # 1305325]
Water Usage Jun-17-2013 $12.07
Carquest 01039023  Purchase Carquest 0103902 May-31-2013 $128.13
Uls License  RF renew for irrigation s Apr-30-2013 $95.00
Office Depot #168  Purchase Office Depot #16 Apr-30-2013 $55.47
Best Rental Inc  Stump Grinding Apr-30-2013 $473.00
Best Rental Inc  Credit Voucher Best Renta Apr-30-2013 $-86.71
Masek Golf Cars Of Colora  golf cart repairs Apr-30-2013 $201.31
C And M Air Cooled Eng  Purchase C And M Air Cool Apr-30-2013 $1,045.00
Am Leonard  tools Apr-30-2013 $65.27
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1303588]
Community Service Charge Apr-23-2013 $250.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1303588]
Community Service Charge Apr-23-2013 $200.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1303588]
Community Service Charge Apr-23-2013 $400.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1303588]
Community Service Charge Apr-23-2013 $100.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1303588]
Community Service Charge Apr-23-2013 $50.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1303352]
net post repair Apr-12-2013 $88.50
FREEDOM PUMP CONTROLS & SERVIC
[P.O. # 1303104]
Pump Repair Apr-04-2013 $610.84
Gilsdorf Canvas & Awning  tarp repair Mar-28-2013 $100.00
Winfield Solutions  Soil Tests Mar-28-2013 $57.50
Enterprise Rent-A-Car  Credit Voucher Enterprise Mar-28-2013 $-159.42
Enterprise Rent-A-Car  Purchase Enterprise Rent- Mar-28-2013 $159.42
Ww Grainger  Benches Mar-28-2013 $1,561.50
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-28-2013 $1,811.01
Northern Colorado Truck D  Purchase Northern Colorad Mar-28-2013 $225.00
B K SERVICE VENTURES INC
[P.O. # 1302780]
garage door repair Mar-26-2013 $183.00
FRONT RANGE OVERHEAD DOOR & SE
[P.O. # 1302568]
CN031301 Mar-18-2013 $795.00
MCCLEAVE, DAVID R CART CLEAN / OFFICE SUPP Mar-06-2013 $30.33
Poudre Valley Coop  Tire Repair Purchase View Feb-28-2013 $15.08
L.L. Johnson Dist  Trash bins/stakes/flags P Feb-28-2013 $1,822.60
FINE LINES PAVEMENT MARKING LL
[P.O. # 1301800]
Restripe Court Feb-22-2013 $200.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1301800]
Restripe Court Feb-22-2013 $200.00
WILLIAMS & SON
[P.O. # 1301342]
MARKER REPAIR - BALDWIN Feb-05-2013 $139.46
Total (of all records): $ 43,495.92