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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
Concrete Coring  fountain repair Purchase Mar-31-2015 $175.00
The Home Depot 1512  repairs Purchase Viewed a Mar-31-2015 $6.78
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
SHAW, JEFF
[P.O. # 1502785]
Jeff Shaw Mar-31-2015 $3,800.00
Harbor Freight Tools 62  Purchase Harbor Freight T Mar-31-2015 $10.72
G&k Services Ar  Purchase G&k Services Ar Mar-31-2015 $33.75
L.L. Johnson Dist  machine Parts Purchase Vi Mar-31-2015 $580.03
Rmgcsa  Purchase Rmgcsa Purchase Mar-31-2015 $165.00
SHAW, JEFF
[P.O. # 1502784]
Jeff Shaw Mar-31-2015 $4,738.00
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $61.98
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $12.33
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $12.82
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $6.49
MASEK GOLF CARS OF COLORADO
[P.O. # 1502439]
01-14005 Mar-18-2015 $179.35
MAD PRINTS
[P.O. # 1502107]
4134 Mar-10-2015 $360.00
Rhinnies Small Engine  equip repair Purchase Vie Feb-27-2015 $567.11
L.L. Johnson Dist  fairway markers Purchase Feb-27-2015 $1,242.10
Rhinnies Small Engine  Purchase Rhinnies Small E Feb-27-2015 $190.00
L.L. Johnson Dist  t marker samples Purchase Feb-27-2015 $46.00
Prestige Flag  Purchase Prestige Flag Pu Feb-27-2015 $661.72
MILE HIGH COATINGS
[P.O. # 1501512]
Restroom Coating Rolland Moore Feb-18-2015 $2,095.00
DETAILED LANDSCAPE
[P.O. # 1501420]
Sprinkler Blowout Feb-13-2015 $150.00
SHAW, JEFF
[P.O. # 1501412]
2334889 Feb-13-2015 $4,738.00
Cps Distributors Inc Foc  Purchase Cps Distributors Jan-30-2015 $169.40
Rhinnies Small Engine  Purchase Rhinnies Small E Jan-30-2015 $2,481.90
Wm Supercenter #2729  Purchase Wm Supercenter # Jan-30-2015 $21.70
Dana Kepner Company  Purchase Dana Kepner Comp Jan-30-2015 $589.06
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $73.03
The Home Depot 1512  Credit Voucher The Home D Jan-30-2015 $-17.13
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $17.13
Dana Kepner Company  Purchase Dana Kepner Comp Jan-30-2015 $594.86
Cps Distributors Inc Foc  Purchase Cps Distributors Jan-30-2015 $142.68
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1500525]
Repairs Jan-14-2015 $770.00
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1500524]
Repairs Jan-14-2015 $969.00
F & C Door Check & Lock S  replace doors Purchase Vi Dec-31-2014 $1,036.00
F & C Door Check & Lock S  replace doors Purchase Vi Dec-31-2014 $1,107.00
Carquest 3902  Purchase Carquest 3902 Pu Dec-31-2014 $156.78
The Home Depot 1512  Purchase The Home Depot 1 Dec-31-2014 $10.97
Bath Power Equipment  repair Purchase Viewed an Dec-31-2014 $67.24
MILE HIGH COATINGS
[P.O. # 1411121]
Restroom Painting LMP Dec-16-2014 $2,845.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411227]
66409 Dec-16-2014 $397.28
SAFETY SYSTEMS
[P.O. # 1411116]
12969 Dec-11-2014 $150.00
MILE HIGH COATINGS
[P.O. # 1410952]
Restroom Coatings Dec-09-2014 $4,236.00
MILE HIGH COATINGS
[P.O. # 1410590]
Bathroom Floors Dec-02-2014 $3,555.00
GONZALES PLUMBING LLC
[P.O. # 1410533]
078 Dec-01-2014 $431.07
The Home Depot 1512  stakes Purchase Viewed an Nov-28-2014 $11.14
Cintas 60a Sap  Purchase Cintas first aid Nov-28-2014 $151.85
Golf Enviro Systems Inc  Purchase Golf Enviro Syst Nov-28-2014 $407.00
Paypal  Purchase Paypal overhead Nov-28-2014 $410.00
Total (of all records): $ 106,880.13