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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
L L JOHNSON DIST CO
[P.O. # 9136099]
Invoice 1640843-00 Nov-18-2013 $8,806.03
COLORADO BORING
[P.O. # 1307521]
Boring Aug-27-2013 $4,748.00
SHAW, JEFF
[P.O. # 1501412]
2334889 Feb-13-2015 $4,738.00
SHAW, JEFF
[P.O. # 1502784]
Jeff Shaw Mar-31-2015 $4,738.00
MILE HIGH COATINGS
[P.O. # 1410952]
Restroom Coatings Dec-09-2014 $4,236.00
SHAW, JEFF
[P.O. # 1502785]
Jeff Shaw Mar-31-2015 $3,800.00
MILE HIGH COATINGS
[P.O. # 1410590]
Bathroom Floors Dec-02-2014 $3,555.00
UPHAM UNLIMITED
[P.O. # 1403865]
Rails for Bridge at Collindale May-02-2014 $3,400.00
MILE HIGH COATINGS
[P.O. # 1411121]
Restroom Painting LMP Dec-16-2014 $2,845.00
DEAN CONTRACTING INC
[P.O. # 1309459]
FCCP Cantilever Gate Oct-30-2013 $2,670.00
BATH INC
[P.O. # 1306502]
Mainline Repair Jul-23-2013 $2,488.00
Rhinnies Small Engine  Purchase Rhinnies Small E Jan-30-2015 $2,481.90
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jun-30-2014 $2,358.95
MILE HIGH COATINGS
[P.O. # 1501512]
Restroom Coating Rolland Moore Feb-18-2015 $2,095.00
VILLAGE AT SOUTHRIDGE HOA   Dec-02-2013 $2,000.00
Rhinnies Small Engine  equip repair Jun-30-2015 $1,594.84
ROCK ON MASONRY INC
[P.O. # 1409734]
Repairs Nov-04-2014 $1,500.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143182]
64403 Jun-09-2014 $1,360.00
L.L. Johnson Dist  fairway markers Purchase Feb-27-2015 $1,242.10
Golf Enviro Systems Inc  Purchase Golf Enviro Syst Apr-30-2015 $1,234.85
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1406201]
Door Repair Jul-15-2014 $1,225.00
Best Rental Inc  Purchase Best Rental Inc Apr-30-2014 $1,217.52
KEETON INDUSTRIES
[P.O. # 1307278]
Reapirs Aug-19-2013 $1,141.65
F & C Door Check & Lock S  replace doors Purchase Vi Dec-31-2014 $1,107.00
VOGEL CONCRETE INC
[P.O. # 1307751]
Concrete Flat Work Sep-04-2013 $1,037.40
F & C Door Check & Lock S  replace doors Purchase Vi Dec-31-2014 $1,036.00
C And M Air Cooled Eng  Purchase C And M Air Cool Jun-30-2015 $974.28
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1500524]
Repairs Jan-14-2015 $969.00
Canterbury Internation  clock repair Purchase Vie Apr-30-2015 $955.00
Crackerjack Mudjacking  Purchase Crackerjack Mudj May-30-2014 $895.00
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1500525]
Repairs Jan-14-2015 $770.00
COMMERCIAL GLASS INC
[P.O. # 1406562]
Library Window Mower Damaged Jul-28-2014 $740.00
MASEK GOLF CARS OF COLORADO
[P.O. # 1407224]
01-11970 Aug-14-2014 $718.09
L.L. Johnson Dist  Purchase L.L. Johnson Dis Oct-31-2014 $700.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143351]
E2 116571 Jun-16-2014 $684.91
ROCK ART
[P.O. # 1409904]
Rock Sign Nov-05-2014 $675.00
Prestige Flag  Purchase Prestige Flag Pu Feb-27-2015 $661.72
Carquest 3902  Purchase Carquest 3902 Pu Aug-29-2014 $640.93
Dana Kepner Company  Purchase Dana Kepner Comp Jan-30-2015 $594.86
Dana Kepner Company  Purchase Dana Kepner Comp Jan-30-2015 $589.06
L.L. Johnson Dist  machine Parts Purchase Vi Mar-31-2015 $580.03
Dans Small Engine  weed whip repair parts Pu Oct-31-2013 $568.86
Rhinnies Small Engine  equip repair Purchase Vie Feb-27-2015 $567.11
Rhinnies Small Engine  coil May-29-2015 $561.48
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1306496]
Workender Fees Jul-23-2013 $550.00
F & C Door Check & Lock S  door painting Purchase Vi Mar-31-2014 $540.00
Sq *mr. Appliance  ice machine repair Purcha Feb-27-2014 $514.83
Ft Collins Sprinkler  Purchase Ft Collins Sprin May-30-2014 $511.86
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $500.00
Ft Collins Sprinkler  Purchase Ft Collins Sprin Aug-29-2014 $494.66
Total (of all records): $ 105,844.55