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Departments Parks Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DETAILED LANDSCAPE
[P.O. # 1501420]
Sprinkler Blowout Feb-13-2015 $150.00
SHAW, JEFF
[P.O. # 1501412]
2334889 Feb-13-2015 $4,738.00
MILE HIGH COATINGS
[P.O. # 1501512]
Restroom Coating Rolland Moore Feb-18-2015 $2,095.00
L.L. Johnson Dist fairway markers Purchase Feb-27-2015 $1,242.10
Rhinnies Small Engine equip repair Purchase Vie Feb-27-2015 $567.11
L.L. Johnson Dist t marker samples Purchase Feb-27-2015 $46.00
Prestige Flag Purchase Prestige Flag Pu Feb-27-2015 $661.72
Rhinnies Small Engine Purchase Rhinnies Small E Feb-27-2015 $190.00
MAD PRINTS
[P.O. # 1502107]
4134 Mar-10-2015 $360.00
MASEK GOLF CARS OF COLORADO
[P.O. # 1502439]
01-14005 Mar-18-2015 $179.35
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $6.49
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $12.33
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $61.98
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $12.82
Air Care Colorado Lovelan emissions test Purchase V Mar-31-2015 $25.00
Mountain Spring Car Wa toolcat wash Purchase Vie Mar-31-2015 $8.25
Concrete Coring fountain repair Purchase Mar-31-2015 $175.00
Harbor Freight Tools 62 Purchase Harbor Freight T Mar-31-2015 $10.72
L.L. Johnson Dist machine Parts Purchase Vi Mar-31-2015 $580.03
G&k Services Ar Purchase G&k Services Ar Mar-31-2015 $33.75
Rmgcsa Purchase Rmgcsa Purchase Mar-31-2015 $165.00
The Home Depot 1512 repairs Purchase Viewed a Mar-31-2015 $6.78
SHAW, JEFF
[P.O. # 1502784]
Jeff Shaw Mar-31-2015 $4,738.00
SHAW, JEFF
[P.O. # 1502785]
Jeff Shaw Mar-31-2015 $3,800.00
Golf Enviro Systems Inc Purchase Golf Enviro Syst Apr-30-2015 $1,234.85
Potestio Brothers Equipm Purchase Potestio Brother Apr-30-2015 $366.31
In *canfield Industries tie rod Purchase Viewed a Apr-30-2015 $20.00
Canterbury Internation clock repair Purchase Vie Apr-30-2015 $955.00
Carquest 3901 Purchase Carquest 3901 Pu Apr-30-2015 $287.42
PRECISION TYPEWRITER
[P.O. # 1504079]
SERVICE ON IBM WHEELWRITER 2 May-13-2015 $75.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $500.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $350.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $50.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1504243]
72484 May-19-2015 $85.00
Hotsy Equipment Of Northe parts May-29-2015 $102.90
Hixon Mfg And Supply Co Purchase Hixon Mfg And Su May-29-2015 $90.00
Rhinnies Small Engine coil May-29-2015 $561.48
Ww Grainger Credit Voucher Ww Grainge May-29-2015 $-11.26
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1504646]
72619 Jun-02-2015 $210.00
Ft Collins Sprinkler Purchase Ft Collins Sprin Jun-30-2015 $322.77
Hixon Mfg And Supply Co Purchase Hixon Mfg And Su Jun-30-2015 $302.40
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $19.97
Winfield Solutions Purchase Winfield Solutio Jun-30-2015 $101.50
Ww Grainger Credit Voucher Ww Grainge Jun-30-2015 $-254.54
C And M Air Cooled Eng Purchase C And M Air Cool Jun-30-2015 $974.28
Nor*tool Hotine Mbshp Credit Voucher Nor*tool H Jun-30-2015 $-39.99
Best Rental Inc Credit Voucher Best Renta Jun-30-2015 $-4.51
F & C Door Check & Lock S door repair Jun-30-2015 $273.50
Rhinnies Small Engine equip repair Jun-30-2015 $1,594.84
Best Rental Inc Purchase Best Rental Inc Jun-30-2015 $229.15
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9154233]
72896 Jul-14-2015 $917.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1506277]
Work Crews Jul-21-2015 $400.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1506277]
Work Crews Jul-21-2015 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1506277]
Work Crews Jul-21-2015 $600.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1506277]
Work Crews Jul-21-2015 $100.00
Masek Golf Cars Of Colora repair Purchase Viewed an Jul-31-2015 $283.47
Masek Golf Cars Of Colora repair Purchase Viewed an Jul-31-2015 $219.51
Civic Cntr Parking Purchase Civic Cntr Parki Jul-31-2015 $1.00
ROCK ON MASONRY INC
[P.O. # 1506906]
Glass Block Repair Aug-07-2015 $500.00
Carquest 3902 Credit Voucher Carquest 3 Aug-31-2015 $-3.75
Carquest 3902 Credit Voucher Carquest 3 Aug-31-2015 $-22.39
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $34.27
The Home Depot #1544 Credit Voucher The Home D Aug-31-2015 $-34.27
Craft Trophy & Ribbons Purchase Craft Trophy & R Aug-31-2015 $278.80
Easy Picker Golf Products Purchase Easy Picker Golf Aug-31-2015 $485.79
Bath Power Equipment Purchase Bath Power Equip Aug-31-2015 $92.30
Eagle One Golf Products Purchase Eagle One Golf P Aug-31-2015 $65.55
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9155434]
73441 Sep-01-2015 $1,011.00
RECREATION SYSTEMS II INC
[P.O. # 1507601]
Remove and Replace Equip Sep-01-2015 $700.00
ROTO ROOTER OF LARIMER CO Restroom drain clean Sep-30-2015 $119.00
KORBY LANDSCAPE rebuild stairway to Mt Mi Sep-30-2015 $4,967.00
MANN LAKE LTD Bee Keeping Supplies Sep-30-2015 $121.80
BRUSHY MOUNTAIN BEE FARM Bee Keeping Supplies Sep-30-2015 $198.20
BATH POWER EQUIPMENT Power Washer Repair Sep-30-2015 $87.14
DOWNTOWN ACE HARDWARE Wasp Traps Sep-30-2015 $37.98
THE HOME DEPOT 1512 Wasp Trap Sep-30-2015 $7.98
MANN LAKE LTD Bee Keeping Supplies Sep-30-2015 $4.95
MASEK GOLF CARS OF COLORA Cart Damage Sep-30-2015 $414.13
ALL PHASE RESTORATION
[P.O. # 9154131]
Addendum to PO Oct-12-2015 $1,693.07
ALL PHASE RESTORATION
[P.O. # 9154131]
Edora Restrooms Fire Damage Oct-12-2015 $9,807.06
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 $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
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509370]
Weekenders Oct-22-2015 $150.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509370]
Weekenders Oct-22-2015 $200.00
EAGLE ONE GOLF PRODUCTS Range Machine tokens Oct-30-2015 $47.07
L.L. JOHNSON DIST Purchase L.L. JOHNSON DIS Oct-30-2015 $1,472.70
DISCOUNT-TIRE-CO CON-02 Tire Mount Oct-30-2015 $5.00
MILE HIGH COATINGS
[P.O. # 1510258]
Restroom Floor Painting Nov-17-2015 $1,100.00
MILE HIGH COATINGS
[P.O. # 1510267]
Restroom Floor Painting Nov-17-2015 $1,750.00
MILE HIGH COATINGS
[P.O. # 1510257]
Restroom Floor Painting Nov-17-2015 $1,925.00
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. # 1510460]
Restroom Floor Painting Nov-24-2015 $1,125.00
ABC SECURITY LLC
[P.O. # 1510471]
Repairs Nov-24-2015 $120.00
DISTINCTIVE WELDING INC welding repair furniture Nov-30-2015 $450.00
FRONT RANGE POWDER COATIN powder coating Nov-30-2015 $1,750.00
SMIGELSKY, DALE W (REIMB ONLY-   Dec-02-2015 $28.27
MILE HIGH COATINGS
[P.O. # 1510705]
Restroom Painting Dec-03-2015 $2,225.00
MILE HIGH COATINGS
[P.O. # 1510758]
Restroom Painting Dec-03-2015 $1,275.00
MILE HIGH COATINGS
[P.O. # 1510706]
Restroom Painting Dec-03-2015 $4,275.00
MILE HIGH COATINGS
[P.O. # 1511525]
Restroom Painting Dec-22-2015 $1,125.00
MILE HIGH COATINGS
[P.O. # 1511526]
Restroom Painting Dec-22-2015 $1,785.00
POUDRE PET AND FEED SU hay for pollinator insult Dec-29-2015 $42.00
BEST RENTAL INC Labor Dec-29-2015 $37.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600244]
Work Order 179132 Jan-06-2016 $89.06
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1600546]
Garage Door Repair Jan-12-2016 $150.00
FRONT RANGE RAYNOR DOO Garage Doors Jan-28-2016 $1,785.00
FRONT RANGE RAYNOR DOO Garage Doors Jan-28-2016 $1,985.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1601655]
Repairs Feb-18-2016 $151.40
MILE HIGH COATINGS
[P.O. # 1601614]
Restroom Painting Buckingham Feb-19-2016 $1,125.00
ALL PHASE RESTORATION
[P.O. # 9161258]
Mitigation of water damage Feb-19-2016 $3,378.44
ALL PHASE RESTORATION
[P.O. # 9161258]
Asbestos abatement Feb-19-2016 $4,784.71
ALL PHASE RESTORATION
[P.O. # 1601761]
Flood Archery Range Feb-23-2016 $2,317.34
FORT COLLINS PLASTICS Ski Grroming Plastic shee Feb-29-2016 $90.00
IN *CANFIELD INDUSTRIES Labor and Shafting Feb-29-2016 $342.53
STONEWRITER LLC
[P.O. # 1603092]
Sign Work Apr-04-2016 $220.00
DISTINCTIVE WELDING INC
[P.O. # 1603955]
Repairs Apr-28-2016 $239.37
MAC EQUIPMENT INC (LOV Tool sharpening Apr-29-2016 $111.10
AIR CARE COLORADO FT COLL emissions testing, 24020, Apr-29-2016 $50.00
FRONT RANGE POWDERCOATING OSPP furniture painting/p Apr-29-2016 $4,750.00
MASEK GOLF CARS OF COLORA Labor Apr-29-2016 $325.00
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1604643]
Pump Maintenance May-17-2016 $658.43
POUDRE VALLEY APPLIANC Refrigerator repair May-31-2016 $208.99
MAC EQUIPMENT INC (LOV Tool Sharpening May-31-2016 $15.40
C AND M AIR COOLED ENG Switch, Labor May-31-2016 $157.84
C AND M AIR COOLED ENG Spring, Labor May-31-2016 $110.86
L.L. JOHNSON DIST Golf Accessories May-31-2016 $1,929.60
PP*APISHIVEHON Bee top feeder May-31-2016 $40.00
PRESTIGE FLAG checkered Flags May-31-2016 $67.90
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1605143]
Inspection Jun-02-2016 $375.00
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1605283]
Repairs Jun-07-2016 $1,209.78
RHINNIES SMALL ENGINE Course monitor cart repai Jun-30-2016 $221.28
ROSSMAN APIARY Beekeeping Supplies Jun-30-2016 $134.31
CUSTOM SOUND & VIDEO INC
[P.O. # 1606782]
Sound System Repair Jul-18-2016 $374.50
HOTSY EQUIPMENT OF NORTHE Hotsy wash bay service Jul-31-2016 $391.85
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Jul-31-2016 $22.00
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Jul-31-2016 $51.30
UPBEAT Chipping green bench Jul-31-2016 $606.30
KING SOOPERS #0009 Crew BBQ Jul-31-2016 $54.07
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1607589]
Alternative Sentencing Crew Aug-09-2016 $100.00
KEYSTONE RIDGE DESIGNS
[P.O. # 1608148]
Repairs on Park bench Aug-23-2016 $562.00
ACE EQUIPMENT AND SUPPLY Parts, Labor Aug-29-2016 $1,325.25
ACE EQUIPMENT AND SUPPLY Inspection Aug-29-2016 $206.25
C AND M AIR COOLED ENG Credit Aug-29-2016 $-98.00
IN *CANFIELD INDUSTRIES Repair Service Aug-29-2016 $60.00
HOTSY EQUIPMENT OF NORTHE Hotsy truck repair Aug-29-2016 $413.80
CLAY'S ACE HARDWARE Bike parts Aug-29-2016 $5.49
LEES CYCLERYFITNESS Bike parts Aug-29-2016 $23.97
MASEK GOLF CARS OF COLORA Parts, Labor Aug-29-2016 $261.48
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1608558]
GM Park Heat Exchanger Sep-06-2016 $294.00
HIXON MFG AND SUPPLY CO Laser Rental Sep-30-2016 $90.00
IN *CANFIELD INDUSTRIES Fabrication Sep-30-2016 $98.25
DISCOUNT-TIRE-CO CON-02 Tire Mounting Sep-30-2016 $10.00
DISTINCTIVE WELDING INC Equipment repair Sep-30-2016 $150.00
MASEK GOLF CARS OF COLORA Parts and Repair Sep-30-2016 $335.38
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Sep-30-2016 $147.61
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1609784]
Drain Cleaning Oct-10-2016 $119.00
FINE LINES PAVEMENT MARKING LL
[P.O. # 1609927]
1 and 1/2 Basket Ball Ct Oct-14-2016 $200.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 1610035]
Re-pouring concrete at Warren Oct-17-2016 $350.00
PARKER STORE MCCOY SALES Hydraulic hose Oct-28-2016 $154.76
HIXON MFG AND SUPPLY CO Laser Rental Oct-28-2016 $45.00
A-Z SAFETY SUPPLY Safety Glasses Oct-28-2016 $10.35
RHINNIES SMALL ENGINE Repairs on Field painter Oct-28-2016 $137.29
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1610531]
Metron IRR Pump Station Oct-31-2016 $479.08
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1611212]
Pump Station A/C Unit Labor Nov-18-2016 $225.00
POUDRE FIRE AUTHORITY
[P.O. # 1611342]
5833 S Lemay Ave Nov-21-2016 $52.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1611356]
Install Delineators Nov-22-2016 $403.31
L.L. JOHNSON DIST Putting green cups Nov-30-2016 $64.28
ROUSSELLE ENTERPRISES INC
[P.O. # 1612102]
Replace winch cables Dec-14-2016 $150.00
ROCKY MOUNTAIN RECREATIO Spring Canyon Shade Struc Dec-29-2016 $650.00
PRESTIGE FLAG Putting green flag poles Dec-29-2016 $337.62
JAX OUTDOOR GEAR Jacob winter snow clothes Dec-29-2016 $288.97
GOLF ENVIRO SYSTEMS INC 2016 Soil Tests Dec-29-2016 $590.00
KIWI FENCING AND CONSTRUCTION
[P.O. # 1700014]
Spring Creek irrigation repair Jan-03-2017 $785.00
KIWI FENCING AND CONSTRUCTION
[P.O. # 1700013]
Spring Creek Trail tear down Jan-03-2017 $4,592.00
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
LARIMER COUNTY FACILITIES FOUNTAIN - 2016 Jan-18-2017 $9,838.43
POUDRE FIRE AUTHORITY
[P.O. # 1700678]
5833 South Lemay Jan-20-2017 $52.00
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
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1700678]
5833 South Lemay Jan-26-2017 $52.00
BOBS APPLIANCE SERVICE GE dish washer repair Jan-30-2017 $165.50
LLBEAN-DIRECT 2016 clothing allowance Jan-30-2017 $73.90
HOTSY EQUIPMENT OF NORTHE Repair and Parts Jan-30-2017 $154.58
Total (of all records): $ 127,600.54