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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
L.L. Johnson Dist  stakes & rope Jul-31-2013 $176.56
Rockymtnsunscreen  Credit Voucher Rockymtnsu Jul-31-2013 $-12.57
Cofc Southridge  Credit Voucher Cofc South Jul-31-2013 $-14.14
Cofc Southridge  Purchase Cofc Southridge Jul-31-2013 $14.14
Rockymtnsunscreen  Purchase Rockymtnsunscree Jul-31-2013 $326.88
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
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 $100.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1306496]
Workender Fees Jul-23-2013 $550.00
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 $50.00
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
Best Rental Inc  trencher rental Purchase Jun-28-2013 $173.80
Carquest 01039023  Credit Voucher Carquest 0 Jun-28-2013 $-128.13
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
Total (of all records): $ 10,453.96