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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  Purchase L.L. Johnson Dis Mar-28-2013 $1,811.01
Ww Grainger  Benches Mar-28-2013 $1,561.50
C And M Air Cooled Eng  Purchase C And M Air Cool Apr-30-2013 $1,045.00
FRONT RANGE OVERHEAD DOOR & SE
[P.O. # 1302568]
CN031301 Mar-18-2013 $795.00
FREEDOM PUMP CONTROLS & SERVIC
[P.O. # 1303104]
Pump Repair Apr-04-2013 $610.84
Best Rental Inc  Stump Grinding Apr-30-2013 $473.00
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 $250.00
Northern Colorado Truck D  Purchase Northern Colorad Mar-28-2013 $225.00
Masek Golf Cars Of Colora  golf cart repairs Apr-30-2013 $201.31
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1303588]
Community Service Charge Apr-23-2013 $200.00
B K SERVICE VENTURES INC
[P.O. # 1302780]
garage door repair Mar-26-2013 $183.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Mar-28-2013 $159.42
Gilsdorf Canvas & Awning  tarp repair Mar-28-2013 $100.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1303588]
Community Service Charge Apr-23-2013 $100.00
Uls License  RF renew for irrigation s Apr-30-2013 $95.00
EVERGREEN TENNIS COURTS INC
[P.O. # 1303352]
net post repair Apr-12-2013 $88.50
Am Leonard  tools Apr-30-2013 $65.27
Winfield Solutions  Soil Tests Mar-28-2013 $57.50
Office Depot #168  Purchase Office Depot #16 Apr-30-2013 $55.47
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1303588]
Community Service Charge Apr-23-2013 $50.00
MCCLEAVE, DAVID R CART CLEAN / OFFICE SUPP Mar-06-2013 $30.33
Best Rental Inc  Credit Voucher Best Renta Apr-30-2013 $-86.71
Enterprise Rent-A-Car  Credit Voucher Enterprise Mar-28-2013 $-159.42
Total (of all records): $ 8,311.02