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Departments Parks Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LARIMER COUNTY FACILITIES FOUNTAIN - 2016 Jan-18-2017 $9,838.43
ALL PHASE RESTORATION
[P.O. # 9154131]
Edora Restrooms Fire Damage Oct-12-2015 $9,807.06
FINISHING TOUCH
[P.O. # 9167866]
Install Skylight May-30-2017 $5,205.20
KORBY LANDSCAPE rebuild stairway to Mt Mi Sep-30-2015 $4,967.00
ALL PHASE RESTORATION
[P.O. # 9161258]
Asbestos abatement Feb-19-2016 $4,784.71
FRONT RANGE POWDERCOATING OSPP furniture painting/p Apr-29-2016 $4,750.00
KIWI FENCING AND CONSTRUCTION
[P.O. # 1700013]
Spring Creek Trail tear down Jan-03-2017 $4,592.00
MILE HIGH COATINGS
[P.O. # 1510706]
Restroom Painting Dec-03-2015 $4,275.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 1705634]
Linden Street Signs Jun-16-2017 $4,160.00
ALL PHASE RESTORATION
[P.O. # 9161258]
Mitigation of water damage Feb-19-2016 $3,378.44
ALL PHASE RESTORATION
[P.O. # 1601761]
Flood Archery Range Feb-23-2016 $2,317.34
L.L. JOHNSON DIST Course setup items, Jun-30-2017 $2,247.60
MILE HIGH COATINGS
[P.O. # 1510705]
Restroom Painting Dec-03-2015 $2,225.00
G & G CONTRACTORS LLC
[P.O. # 1704189]
Cathy Fromme Fence May-05-2017 $2,061.00
FRONT RANGE RAYNOR DOO Garage Doors Jan-28-2016 $1,985.00
L.L. JOHNSON DIST Golf Accessories May-31-2016 $1,929.60
MILE HIGH COATINGS
[P.O. # 1510257]
Restroom Floor Painting Nov-17-2015 $1,925.00
MILE HIGH COATINGS
[P.O. # 1511526]
Restroom Painting Dec-22-2015 $1,785.00
FRONT RANGE RAYNOR DOO Garage Doors Jan-28-2016 $1,785.00
MILE HIGH COATINGS
[P.O. # 1510267]
Restroom Floor Painting Nov-17-2015 $1,750.00
FRONT RANGE POWDER COATIN powder coating Nov-30-2015 $1,750.00
ALL PHASE RESTORATION
[P.O. # 9154131]
Addendum to PO Oct-12-2015 $1,693.07
L.L. JOHNSON DIST Purchase L.L. JOHNSON DIS Oct-30-2015 $1,472.70
ACE EQUIPMENT AND SUPPLY Parts, Labor Aug-29-2016 $1,325.25
MILE HIGH COATINGS
[P.O. # 1510758]
Restroom Painting Dec-03-2015 $1,275.00
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1605283]
Repairs Jun-07-2016 $1,209.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1707047]
Street light repair Jul-28-2017 $1,198.72
MILE HIGH COATINGS
[P.O. # 1510460]
Restroom Floor Painting Nov-24-2015 $1,125.00
MILE HIGH COATINGS
[P.O. # 1510461]
Restroom Floor Painting Nov-24-2015 $1,125.00
MILE HIGH COATINGS
[P.O. # 1510271]
Restroom Floor Painting Nov-24-2015 $1,125.00
MILE HIGH COATINGS
[P.O. # 1511525]
Restroom Painting Dec-22-2015 $1,125.00
MILE HIGH COATINGS
[P.O. # 1601614]
Restroom Painting Buckingham Feb-19-2016 $1,125.00
MILE HIGH COATINGS
[P.O. # 1510258]
Restroom Floor Painting Nov-17-2015 $1,100.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9155434]
73441 Sep-01-2015 $1,011.00
KIWI FENCING AND CONSTRUCTION
[P.O. # 1700014]
Spring Creek irrigation repair Jan-03-2017 $785.00
RECREATION SYSTEMS II INC
[P.O. # 1507601]
Remove and Replace Equip Sep-01-2015 $700.00
JAX RANCH & HOME Repair Chainsaw & parts May-31-2017 $686.40
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1604643]
Pump Maintenance May-17-2016 $658.43
ROCKY MOUNTAIN RECREATIO Spring Canyon Shade Struc Dec-29-2016 $650.00
UPBEAT Chipping green bench Jul-31-2016 $606.30
GOLF ENVIRO SYSTEMS INC 2016 Soil Tests Dec-29-2016 $590.00
KEYSTONE RIDGE DESIGNS
[P.O. # 1608148]
Repairs on Park bench Aug-23-2016 $562.00
ROCK ON MASONRY INC
[P.O. # 1506906]
Glass Block Repair Aug-07-2015 $500.00
Easy Picker Golf Products Purchase Easy Picker Golf Aug-31-2015 $485.79
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1610531]
Metron IRR Pump Station Oct-31-2016 $479.08
DISTINCTIVE WELDING INC welding repair furniture Nov-30-2015 $450.00
MASEK GOLF CARS OF COLORA Cart Damage Sep-30-2015 $414.13
HOTSY EQUIPMENT OF NORTHE Hotsy truck repair Aug-29-2016 $413.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1611356]
Install Delineators Nov-22-2016 $403.31
HOTSY EQUIPMENT OF NORTHE Hotsy wash bay service Jul-31-2016 $391.85
IN *NOVATION COMMERCIAL S Ice Machine Repair/filter Apr-28-2017 $391.41
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1605143]
Inspection Jun-02-2016 $375.00
CUSTOM SOUND & VIDEO INC
[P.O. # 1606782]
Sound System Repair Jul-18-2016 $374.50
ROCKY MOUNTAIN RECREATION INC
[P.O. # 1610035]
Re-pouring concrete at Warren Oct-17-2016 $350.00
IN *CANFIELD INDUSTRIES Labor and Shafting Feb-29-2016 $342.53
PRESTIGE FLAG Putting green flag poles Dec-29-2016 $337.62
MASEK GOLF CARS OF COLORA Parts and Repair Sep-30-2016 $335.38
MASEK GOLF CARS OF COLORA Labor Apr-29-2016 $325.00
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1706691]
Field Labor - pump station Jul-14-2017 $300.00
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1608558]
GM Park Heat Exchanger Sep-06-2016 $294.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1702561]
Re-Striping Center/ Parking Mar-16-2017 $290.00
JAX OUTDOOR GEAR Jacob winter snow clothes Dec-29-2016 $288.97
Craft Trophy & Ribbons Purchase Craft Trophy & R Aug-31-2015 $278.80
UPBEAT Trash Can Liners May-31-2017 $274.90
TOP GUN PRESSURE WASHING INC (
[P.O. # 1702041]
2xMonthly Cleaning Linden St Feb-28-2017 $265.00
MASEK GOLF CARS OF COLORA Parts, Labor Aug-29-2016 $261.48
SHRED-IT USA LLC shredding Dawn's paperwor Feb-28-2017 $250.00
ENVIROPEST
[P.O. # 1706468]
Mosquitos Rogers Park Jul-10-2017 $250.00
ENVIROPEST
[P.O. # 1705671]
Control Service Jun-19-2017 $249.00
CABINET PARTS & MORE-AR
[P.O. # 1705079]
Medex Disk Jun-01-2017 $240.00
CABINET PARTS & MORE LLC
[P.O. # 1705923]
Medex Disk Jun-26-2017 $240.00
DISTINCTIVE WELDING INC
[P.O. # 1603955]
Repairs Apr-28-2016 $239.37
HOOD GUY, THE
[P.O. # 1702123]
Hood Cleaning Mar-03-2017 $232.35
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1611212]
Pump Station A/C Unit Labor Nov-18-2016 $225.00
SQ *MAD-PRINTS Putting Flags Printing Apr-28-2017 $225.00
RHINNIES SMALL ENGINE Course monitor cart repai Jun-30-2016 $221.28
STONEWRITER LLC
[P.O. # 1603092]
Sign Work Apr-04-2016 $220.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1703968]
Deadbolt/Spring Park Apr-25-2017 $217.00
POUDRE VALLEY APPLIANC Refrigerator repair May-31-2016 $208.99
EDYSSEN ELECTRIC MOTOR Generator repair Apr-28-2017 $208.50
ACE EQUIPMENT AND SUPPLY Inspection Aug-29-2016 $206.25
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509370]
Weekenders Oct-22-2015 $200.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1609927]
1 and 1/2 Basket Ball Ct Oct-14-2016 $200.00
BRUSHY MOUNTAIN BEE FARM Bee Keeping Supplies Sep-30-2015 $198.20
MAC EQUIPMENT INC (LOV Equipment Repair Jul-31-2017 $174.16
BOBS APPLIANCE SERVICE GE dish washer repair Jan-30-2017 $165.50
ENVIROPEST
[P.O. # 1703888]
Commercial Quarterly Pest Apr-24-2017 $159.00
C AND M AIR COOLED ENG Switch, Labor May-31-2016 $157.84
PARKER STORE MCCOY SALES Hydraulic hose Oct-28-2016 $154.76
HOTSY EQUIPMENT OF NORTHE Repair and Parts Jan-30-2017 $154.58
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1601655]
Repairs Feb-18-2016 $151.40
RECREATION SYSTEMS II INC
[P.O. # 1508918]
Slide Replacement Oct-13-2015 $150.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509370]
Weekenders Oct-22-2015 $150.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1600546]
Garage Door Repair Jan-12-2016 $150.00
DISTINCTIVE WELDING INC Equipment repair Sep-30-2016 $150.00
ROUSSELLE ENTERPRISES INC
[P.O. # 1612102]
Replace winch cables Dec-14-2016 $150.00
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Sep-30-2016 $147.61
OVERHEAD DOOR CO OF DENV Repair May-31-2017 $140.00
RHINNIES SMALL ENGINE Repairs on Field painter Oct-28-2016 $137.29
ROSSMAN APIARY Beekeeping Supplies Jun-30-2016 $134.31
ROSSMAN APIARY Bee Hive Frames Apr-28-2017 $125.77
MANN LAKE LTD Bee Keeping Supplies Sep-30-2015 $121.80
ABC SECURITY LLC
[P.O. # 1510471]
Repairs Nov-24-2015 $120.00
ROTO ROOTER OF LARIMER CO Restroom drain clean Sep-30-2015 $119.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1609784]
Drain Cleaning Oct-10-2016 $119.00
DAN'S SMALL ENGINE repair service aerator May-31-2017 $112.53
MAC EQUIPMENT INC (LOV Tool sharpening Apr-29-2016 $111.10
C AND M AIR COOLED ENG Spring, Labor May-31-2016 $110.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703350]
Signs Apr-07-2017 $105.79
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1607589]
Alternative Sentencing Crew Aug-09-2016 $100.00
IN *CANFIELD INDUSTRIES Fabrication Sep-30-2016 $98.25
Bath Power Equipment Purchase Bath Power Equip Aug-31-2015 $92.30
FORT COLLINS PLASTICS Ski Grroming Plastic shee Feb-29-2016 $90.00
HIXON MFG AND SUPPLY CO Laser Rental Sep-30-2016 $90.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600244]
Work Order 179132 Jan-06-2016 $89.06
BATH POWER EQUIPMENT Power Washer Repair Sep-30-2015 $87.14
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1703035]
Honda water pump Mar-29-2017 $78.79
ROSSMAN APIARY Bee Hive Supplies Apr-28-2017 $77.97
LLBEAN-DIRECT 2016 clothing allowance Jan-30-2017 $73.90
ALL TERRAIN LANDSCAPING
[P.O. # 1700125]
Snow Management 12/7/16 Jan-04-2017 $70.00
ALL TERRAIN LANDSCAPING
[P.O. # 1700369]
Snow Management 12/17/16 Jan-10-2017 $70.00
ALL TERRAIN LANDSCAPING
[P.O. # 1701278]
Snow Management 1/5/2017 Feb-06-2017 $70.00
PRESTIGE FLAG checkered Flags May-31-2016 $67.90
Eagle One Golf Products Purchase Eagle One Golf P Aug-31-2015 $65.55
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1702114]
Remove debris lock/Eastside Mar-02-2017 $65.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1703111]
Women Restrooom/Spring Park Mar-31-2017 $65.00
L.L. JOHNSON DIST Putting green cups Nov-30-2016 $64.28
IN *CANFIELD INDUSTRIES Repair Service Aug-29-2016 $60.00
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1703040]
Honda Water Pump Mar-29-2017 $55.83
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1703037]
Honda Water Pump Mar-29-2017 $54.61
KING SOOPERS #0009 Crew BBQ Jul-31-2016 $54.07
POUDRE FIRE AUTHORITY
[P.O. # 1611342]
5833 S Lemay Ave Nov-21-2016 $52.00
POUDRE FIRE AUTHORITY
[P.O. # 1700678]
5833 South Lemay Jan-20-2017 $52.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1700678]
5833 South Lemay Jan-26-2017 $52.00
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Jul-31-2016 $51.30
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509370]
Weekenders Oct-22-2015 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509370]
Weekenders Oct-22-2015 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509370]
Weekenders Oct-22-2015 $50.00
AIR CARE COLORADO FT COLL emissions testing, 24020, Apr-29-2016 $50.00
EAGLE ONE GOLF PRODUCTS Range Machine tokens Oct-30-2015 $47.07
HIXON MFG AND SUPPLY CO Laser Rental Oct-28-2016 $45.00
EDYSSEN ELECTRIC MOTOR Service Jun-30-2017 $45.00
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1703033]
Water Pump Mar-29-2017 $43.86
POUDRE PET AND FEED SU hay for pollinator insult Dec-29-2015 $42.00
PP*APISHIVEHON Bee top feeder May-31-2016 $40.00
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1703028]
Downtown Main Pressure Washing Mar-29-2017 $38.00
DOWNTOWN ACE HARDWARE Wasp Traps Sep-30-2015 $37.98
BEST RENTAL INC Labor Dec-29-2015 $37.50
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $34.27
SMIGELSKY, DALE W (REIMB ONLY-   Dec-02-2015 $28.27
ADP SCREENING & SELECTION SERV
[P.O. # 1701862]
ADP Screening Services Feb-22-2017 $24.82
ADP SCREENING & SELECTION SERV
[P.O. # 1701879]
Collindale Rental Feb-23-2017 $24.82
ADP SCREENING & SELECTION SERV
[P.O. # 1702168]
Screeing Services Mar-06-2017 $24.82
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1703039]
Honda Water Pump Mar-29-2017 $24.50
LEES CYCLERYFITNESS Bike parts Aug-29-2016 $23.97
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Jul-31-2016 $22.00
MAC EQUIPMENT INC (LOV Tool Sharpening May-31-2016 $15.40
A-Z SAFETY SUPPLY Safety Glasses Oct-28-2016 $10.35
DISCOUNT-TIRE-CO CON-02 Tire Mounting Sep-30-2016 $10.00
THE HOME DEPOT 1512 Wasp Trap Sep-30-2015 $7.98
CLAY'S ACE HARDWARE Bike parts Aug-29-2016 $5.49
DISCOUNT-TIRE-CO CON-02 Tire Mount Oct-30-2015 $5.00
MANN LAKE LTD Bee Keeping Supplies Sep-30-2015 $4.95
Carquest 3902 Credit Voucher Carquest 3 Aug-31-2015 $-3.75
Carquest 3902 Credit Voucher Carquest 3 Aug-31-2015 $-22.39
ADP SCREENING & SELECTION SERV
[P.O. # 1701862]
ADP Screening Services Feb-22-2017 $-24.82
ADP SCREENING & SELECTION SERV
[P.O. # 1701879]
Collindale Rental Mar-06-2017 $-24.82
The Home Depot #1544 Credit Voucher The Home D Aug-31-2015 $-34.27
POUDRE FIRE AUTHORITY
[P.O. # 1611342]
5833 S Lemay Ave Jan-24-2017 $-52.00
POUDRE FIRE AUTHORITY
[P.O. # 1700678]
5833 South Lemay Jan-24-2017 $-52.00
C AND M AIR COOLED ENG Credit Aug-29-2016 $-98.00
HOOD GUY, THE
[P.O. # 1702123]
Hood Cleaning Mar-06-2017 $-232.35
CABINET PARTS & MORE-AR
[P.O. # 1705079]
Medex Disk Jun-26-2017 $-240.00
Total (of all records): $ 116,698.42