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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
Carquest 01039023  Purchase Carquest 0103902 May-31-2013 $128.13
Uls License  RF renew for irrigation s Apr-30-2013 $95.00
Am Leonard  tools Apr-30-2013 $65.27
Best Rental Inc  Stump Grinding Apr-30-2013 $473.00
Office Depot #168  Purchase Office Depot #16 Apr-30-2013 $55.47
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
Best Rental Inc  Credit Voucher Best Renta Apr-30-2013 $-86.71
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 $50.00
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 $200.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1303588]
Community Service Charge Apr-23-2013 $100.00
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
Total (of all records): $ 3,675.81