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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
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
United Rentals #018300  Credit Voucher United Ren Sep-30-2013 $-220.90
Sportsmans Warehouse 106  Purchase Sportsmans Wareh Sep-30-2013 $172.79
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
VOGEL CONCRETE INC
[P.O. # 1307751]
Concrete Flat Work Sep-04-2013 $1,037.40
Aqualsol Controllers Inc  fountain repair Purchase Aug-30-2013 $166.91
COLORADO BORING
[P.O. # 1307521]
Boring Aug-27-2013 $4,748.00
KEETON INDUSTRIES
[P.O. # 1307278]
Reapirs Aug-19-2013 $1,141.65
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306881]
Removal of fence Aug-06-2013 $300.00
Total (of all records): $ 8,292.81