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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
FRONT RANGE OVERHEAD DOOR & SE
[P.O. # 1302568]
CN031301 Mar-18-2013 $795.00
Northern Colorado Truck D  Purchase Northern Colorad Mar-28-2013 $225.00
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
Winfield Solutions  Soil Tests Mar-28-2013 $57.50
MCCLEAVE, DAVID R CART CLEAN / OFFICE SUPP Mar-06-2013 $30.33
Enterprise Rent-A-Car  Credit Voucher Enterprise Mar-28-2013 $-159.42
Total (of all records): $ 4,763.34