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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
FRONT RANGE WATER
[P.O. # 1305325]
Water Usage Jun-17-2013 $12.07
MAXIMUM PAINTING LLC
[P.O. # 9132996]
Paint interior or racquetball Jun-25-2013 $5,864.00
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
ADVANCED MECHANICAL SERVICES I
[P.O. # 1305687]
Pump Station Repair Jul-02-2013 $340.00
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 $300.00
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 $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
BATH INC
[P.O. # 1306502]
Mainline Repair Jul-23-2013 $2,488.00
L.L. Johnson Dist  stakes & rope Jul-31-2013 $176.56
Cofc Southridge  Purchase Cofc Southridge Jul-31-2013 $14.14
Discount-Tire-Co Con-02  Purchase Discount-Tire-Co Jul-31-2013 $7.50
Office Depot #2737  Purchase Office Depot #27 Jul-31-2013 $21.75
Cofc Southridge  Credit Voucher Cofc South Jul-31-2013 $-14.14
Rockymtnsunscreen  Purchase Rockymtnsunscree Jul-31-2013 $326.88
Rockymtnsunscreen  Credit Voucher Rockymtnsu Jul-31-2013 $-12.57
ARROW FENCING AND AUTOMATED GA
[P.O. # 1306881]
Removal of fence Aug-06-2013 $300.00
KEETON INDUSTRIES
[P.O. # 1307278]
Reapirs Aug-19-2013 $1,141.65
COLORADO BORING
[P.O. # 1307521]
Boring Aug-27-2013 $4,748.00
Aqualsol Controllers Inc  fountain repair Purchase Aug-30-2013 $166.91
VOGEL CONCRETE INC
[P.O. # 1307751]
Concrete Flat Work Sep-04-2013 $1,037.40
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
Sportsmans Warehouse 106  Purchase Sportsmans Wareh Sep-30-2013 $172.79
United Rentals #018300  Purchase United Rentals # Sep-30-2013 $220.90
United Rentals #018300  Credit Voucher United Ren Sep-30-2013 $-220.90
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $47.52
SHORTY'S LANDSCAPE SERVICE
[P.O. # 1308822]
Moss Rock Repair Oct-08-2013 $187.00
L L JOHNSON DIST CO
[P.O. # 1308867]
1640435-00 Oct-11-2013 $155.45
L L JOHNSON DIST CO
[P.O. # 1308867]
165458-00 Oct-11-2013 $286.69
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1309132]
Workenders Oct-23-2013 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1309132]
Workenders Oct-23-2013 $200.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1309132]
Workenders Oct-23-2013 $150.00
DEAN CONTRACTING INC
[P.O. # 1309459]
FCCP Cantilever Gate Oct-30-2013 $2,670.00
Dans Small Engine  weed whip repair parts Pu Oct-31-2013 $568.86
Int*colorado Iron And Met  Purchase Int*colorado Iro Oct-31-2013 $150.00
Fort Collins Monument  Purchase Fort Collins Mon Oct-31-2013 $200.00
L L JOHNSON DIST CO
[P.O. # 9136099]
Invoice 1640843-00 Nov-18-2013 $8,806.03
4 Rivers Equipment Llc  equip repair Purchase Vie Nov-29-2013 $344.73
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-29-2013 $93.90
Jax Outdoor Gear  Credit Voucher Jax Outdoo Nov-29-2013 $-93.90
Enviro Pest  Purchase Enviro Pest Purc Nov-29-2013 $99.00
Bath Power Equipment  Purchase Bath Power Equip Nov-29-2013 $51.75
VILLAGE AT SOUTHRIDGE HOA   Dec-02-2013 $2,000.00
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1311045]
Hotsy Repair Dec-17-2013 $412.98
Total (of all records): $ 106,196.03