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Departments Parks Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RHINNIES SMALL ENGINE Course monitor cart repai Jun-30-2016 $221.28
ROSSMAN APIARY Beekeeping Supplies Jun-30-2016 $134.31
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1605283]
Repairs Jun-07-2016 $1,209.78
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1605143]
Inspection Jun-02-2016 $375.00
POUDRE VALLEY APPLIANC Refrigerator repair May-31-2016 $208.99
C AND M AIR COOLED ENG Spring, Labor May-31-2016 $110.86
MAC EQUIPMENT INC (LOV Tool Sharpening May-31-2016 $15.40
L.L. JOHNSON DIST Golf Accessories May-31-2016 $1,929.60
PRESTIGE FLAG checkered Flags May-31-2016 $67.90
C AND M AIR COOLED ENG Switch, Labor May-31-2016 $157.84
PP*APISHIVEHON Bee top feeder May-31-2016 $40.00
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1604643]
Pump Maintenance May-17-2016 $658.43
AIR CARE COLORADO FT COLL emissions testing, 24020, Apr-29-2016 $50.00
MASEK GOLF CARS OF COLORA Labor Apr-29-2016 $325.00
MAC EQUIPMENT INC (LOV Tool sharpening Apr-29-2016 $111.10
FRONT RANGE POWDERCOATING OSPP furniture painting/p Apr-29-2016 $4,750.00
DISTINCTIVE WELDING INC
[P.O. # 1603955]
Repairs Apr-28-2016 $239.37
STONEWRITER LLC
[P.O. # 1603092]
Sign Work Apr-04-2016 $220.00
IN *CANFIELD INDUSTRIES Labor and Shafting Feb-29-2016 $342.53
FORT COLLINS PLASTICS Ski Grroming Plastic shee Feb-29-2016 $90.00
ALL PHASE RESTORATION
[P.O. # 1601761]
Flood Archery Range Feb-23-2016 $2,317.34
ALL PHASE RESTORATION
[P.O. # 9161258]
Mitigation of water damage Feb-19-2016 $3,378.44
MILE HIGH COATINGS
[P.O. # 1601614]
Restroom Painting Buckingham Feb-19-2016 $1,125.00
ALL PHASE RESTORATION
[P.O. # 9161258]
Asbestos abatement Feb-19-2016 $4,784.71
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1601655]
Repairs Feb-18-2016 $151.40
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. # 1600546]
Garage Door Repair Jan-12-2016 $150.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600244]
Work Order 179132 Jan-06-2016 $89.06
BEST RENTAL INC Labor Dec-29-2015 $37.50
POUDRE PET AND FEED SU hay for pollinator insult Dec-29-2015 $42.00
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
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. # 1510705]
Restroom Painting Dec-03-2015 $2,225.00
SMIGELSKY, DALE W (REIMB ONLY-   Dec-02-2015 $28.27
FRONT RANGE POWDER COATIN powder coating Nov-30-2015 $1,750.00
DISTINCTIVE WELDING INC welding repair furniture Nov-30-2015 $450.00
MILE HIGH COATINGS
[P.O. # 1510461]
Restroom Floor Painting Nov-24-2015 $1,125.00
MILE HIGH COATINGS
[P.O. # 1510460]
Restroom Floor Painting Nov-24-2015 $1,125.00
MILE HIGH COATINGS
[P.O. # 1510271]
Restroom Floor Painting Nov-24-2015 $1,125.00
ABC SECURITY LLC
[P.O. # 1510471]
Repairs Nov-24-2015 $120.00
MILE HIGH COATINGS
[P.O. # 1510257]
Restroom Floor Painting Nov-17-2015 $1,925.00
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
L.L. JOHNSON DIST Purchase L.L. JOHNSON DIS Oct-30-2015 $1,472.70
EAGLE ONE GOLF PRODUCTS Range Machine tokens Oct-30-2015 $47.07
DISCOUNT-TIRE-CO CON-02 Tire Mount Oct-30-2015 $5.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509370]
Weekenders Oct-22-2015 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1509370]
Weekenders Oct-22-2015 $200.00
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
RECREATION SYSTEMS II INC
[P.O. # 1508918]
Slide Replacement Oct-13-2015 $150.00
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
MANN LAKE LTD Bee Keeping Supplies Sep-30-2015 $121.80
MANN LAKE LTD Bee Keeping Supplies Sep-30-2015 $4.95
BRUSHY MOUNTAIN BEE FARM Bee Keeping Supplies Sep-30-2015 $198.20
BATH POWER EQUIPMENT Power Washer Repair Sep-30-2015 $87.14
THE HOME DEPOT 1512 Wasp Trap Sep-30-2015 $7.98
DOWNTOWN ACE HARDWARE Wasp Traps Sep-30-2015 $37.98
ROTO ROOTER OF LARIMER CO Restroom drain clean Sep-30-2015 $119.00
MASEK GOLF CARS OF COLORA Cart Damage Sep-30-2015 $414.13
KORBY LANDSCAPE rebuild stairway to Mt Mi Sep-30-2015 $4,967.00
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
Easy Picker Golf Products Purchase Easy Picker Golf Aug-31-2015 $485.79
Craft Trophy & Ribbons Purchase Craft Trophy & R Aug-31-2015 $278.80
Eagle One Golf Products Purchase Eagle One Golf P Aug-31-2015 $65.55
The Home Depot #1544 Credit Voucher The Home D Aug-31-2015 $-34.27
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $34.27
Bath Power Equipment Purchase Bath Power Equip Aug-31-2015 $92.30
Carquest 3902 Credit Voucher Carquest 3 Aug-31-2015 $-22.39
Carquest 3902 Credit Voucher Carquest 3 Aug-31-2015 $-3.75
ROCK ON MASONRY INC
[P.O. # 1506906]
Glass Block Repair Aug-07-2015 $500.00
Masek Golf Cars Of Colora repair Purchase Viewed an Jul-31-2015 $219.51
Masek Golf Cars Of Colora repair Purchase Viewed an Jul-31-2015 $283.47
Civic Cntr Parking Purchase Civic Cntr Parki Jul-31-2015 $1.00
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 $100.00
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 $600.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9154233]
72896 Jul-14-2015 $917.00
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
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
Nor*tool Hotine Mbshp Credit Voucher Nor*tool H Jun-30-2015 $-39.99
Best Rental Inc Purchase Best Rental Inc Jun-30-2015 $229.15
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
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1504646]
72619 Jun-02-2015 $210.00
Ww Grainger Credit Voucher Ww Grainge May-29-2015 $-11.26
Hixon Mfg And Supply Co Purchase Hixon Mfg And Su May-29-2015 $90.00
Rhinnies Small Engine coil May-29-2015 $561.48
Hotsy Equipment Of Northe parts May-29-2015 $102.90
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1504243]
72484 May-19-2015 $85.00
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 $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 $350.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1504084]
Workenders May-15-2015 $500.00
PRECISION TYPEWRITER
[P.O. # 1504079]
SERVICE ON IBM WHEELWRITER 2 May-13-2015 $75.00
Canterbury Internation clock repair Purchase Vie Apr-30-2015 $955.00
Carquest 3901 Purchase Carquest 3901 Pu Apr-30-2015 $287.42
In *canfield Industries tie rod Purchase Viewed a Apr-30-2015 $20.00
Potestio Brothers Equipm Purchase Potestio Brother Apr-30-2015 $366.31
Golf Enviro Systems Inc Purchase Golf Enviro Syst Apr-30-2015 $1,234.85
Harbor Freight Tools 62 Purchase Harbor Freight T Mar-31-2015 $10.72
SHAW, JEFF
[P.O. # 1502784]
Jeff Shaw Mar-31-2015 $4,738.00
Mountain Spring Car Wa toolcat wash Purchase Vie Mar-31-2015 $8.25
Air Care Colorado Lovelan emissions test Purchase V Mar-31-2015 $25.00
The Home Depot 1512 repairs Purchase Viewed a Mar-31-2015 $6.78
Concrete Coring fountain repair Purchase Mar-31-2015 $175.00
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
SHAW, JEFF
[P.O. # 1502785]
Jeff Shaw Mar-31-2015 $3,800.00
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $61.98
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $12.82
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $6.49
SMIGELSKY, DALE W (REIMB ONLY-   Mar-19-2015 $12.33
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
Prestige Flag Purchase Prestige Flag Pu Feb-27-2015 $661.72
L.L. Johnson Dist t marker samples Purchase Feb-27-2015 $46.00
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
Rhinnies Small Engine Purchase Rhinnies Small E Feb-27-2015 $190.00
MILE HIGH COATINGS
[P.O. # 1501512]
Restroom Coating Rolland Moore Feb-18-2015 $2,095.00
SHAW, JEFF
[P.O. # 1501412]
2334889 Feb-13-2015 $4,738.00
DETAILED LANDSCAPE
[P.O. # 1501420]
Sprinkler Blowout Feb-13-2015 $150.00
Rhinnies Small Engine Purchase Rhinnies Small E Jan-30-2015 $2,481.90
Wm Supercenter #2729 Purchase Wm Supercenter # Jan-30-2015 $21.70
The Home Depot 1512 Purchase The Home Depot 1 Jan-30-2015 $17.13
The Home Depot 1512 Credit Voucher The Home D Jan-30-2015 $-17.13
Dana Kepner Company Purchase Dana Kepner Comp Jan-30-2015 $594.86
The Home Depot #1544 Purchase The Home Depot # Jan-30-2015 $73.03
Cps Distributors Inc Foc Purchase Cps Distributors Jan-30-2015 $169.40
Dana Kepner Company Purchase Dana Kepner Comp Jan-30-2015 $589.06
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
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
F & C Door Check & Lock S replace doors Purchase Vi Dec-31-2014 $1,107.00
F & C Door Check & Lock S replace doors Purchase Vi Dec-31-2014 $1,036.00
Carquest 3902 Purchase Carquest 3902 Pu Dec-31-2014 $156.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411227]
66409 Dec-16-2014 $397.28
MILE HIGH COATINGS
[P.O. # 1411121]
Restroom Painting LMP Dec-16-2014 $2,845.00
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
Cintas 60a Sap Purchase Cintas first aid Nov-28-2014 $151.85
The Home Depot 1512 stakes Purchase Viewed an Nov-28-2014 $11.14
Golf Enviro Systems Inc Purchase Golf Enviro Syst Nov-28-2014 $407.00
Paypal Purchase Paypal overhead Nov-28-2014 $410.00
ROCK ART
[P.O. # 1409904]
Rock Sign Nov-05-2014 $675.00
ROCK ON MASONRY INC
[P.O. # 1409734]
Repairs Nov-04-2014 $250.00
ROCK ON MASONRY INC
[P.O. # 1409734]
Repairs Nov-04-2014 $250.00
ROCK ON MASONRY INC
[P.O. # 1409734]
Repairs Nov-04-2014 $1,500.00
Fort Collins Plastics scoreboard plastic Purcha Oct-31-2014 $14.10
L.L. Johnson Dist Credit Voucher L.L. Johns Oct-31-2014 $-1,419.00
L.L. Johnson Dist Purchase L.L. Johnson Dis Oct-31-2014 $323.89
L.L. Johnson Dist Purchase L.L. Johnson Dis Oct-31-2014 $700.80
L.L. Johnson Dist Purchase L.L. Johnson Dis Oct-31-2014 $394.31
Roto Rooter Of Larimer Co Purchase Roto Rooter Of L Oct-31-2014 $275.00
Oreilly Auto 00027250 Purchase Oreilly Auto 000 Oct-31-2014 $107.06
Larimer Electric Motor Co tool repair Purchase View Oct-31-2014 $79.99
GONZALES PLUMBING LLC
[P.O. # 1409632]
074 Oct-28-2014 $200.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9146155]
69473 Oct-22-2014 $143.92
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409304]
Community Service Weekenders Oct-17-2014 $250.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409304]
Community Service Weekenders Oct-17-2014 $200.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409304]
Community Service Weekenders Oct-17-2014 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409304]
Community Service Weekenders Oct-17-2014 $100.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1408870]
14-12029 Oct-03-2014 $52.00
R N R Supply ice maker parts Sep-30-2014 $28.57
Repairclinic.Com ice maker parts Sep-30-2014 $48.25
Quick Appliance Repair Se ice maker repair Sep-30-2014 $59.95
Bath Power Equipment Credit Voucher Bath Power Sep-30-2014 $-2.13
Downtown Ace Hardware ice maker parts Sep-30-2014 $2.18
Quick Appliance Repair Se frig repair Sep-30-2014 $125.85
Capri Services chimney inspection Sep-30-2014 $78.00
Granite Imports, Inc. Purchase Granite Imports, Sep-30-2014 $89.00
Cintas 60a Sap Health & Safety Sep-30-2014 $38.19
R And R Products Incorpor Purchase R And R Products Aug-29-2014 $104.00
Colorado Time Systems scoreboard repair Purchas Aug-29-2014 $320.00
Csu Soil Water & Plant Te water test Purchase Viewe Aug-29-2014 $98.00
Int*hageman Earth Cycle I refund from Jim Purchase Aug-29-2014 $8.63
Paypal front range over head doo Aug-29-2014 $110.00
Bath Power Equipment Purchase Bath Power Equip Aug-29-2014 $83.05
C And M Air Cooled Eng Purchase C And M Air Cool Aug-29-2014 $57.25
Carquest 3902 Purchase Carquest 3902 Pu Aug-29-2014 $94.80
Carquest 3902 Purchase Carquest 3902 Pu Aug-29-2014 $640.93
Dxpe - Precision Purchase Dxpe - Precision Aug-29-2014 $51.31
Ft Collins Sprinkler Purchase Ft Collins Sprin Aug-29-2014 $494.66
General Air Service Zuni Purchase General Air Serv Aug-29-2014 $49.91
L.L. Johnson Dist Purchase L.L. Johnson Dis Aug-29-2014 $88.38
L.L. Johnson Dist Purchase L.L. Johnson Dis Aug-29-2014 $101.98
L.L. Johnson Dist Purchase L.L. Johnson Dis Aug-29-2014 $134.90
L.L. Johnson Dist Purchase L.L. Johnson Dis Aug-29-2014 $286.61
Potestio Brothers Equipm Purchase Potestio Brother Aug-29-2014 $21.39
MASEK GOLF CARS OF COLORADO
[P.O. # 1407224]
01-11970 Aug-14-2014 $718.09
FRONT RANGE WATER
[P.O. # 1406851]
Monthly Water Aug-04-2014 $45.39
Masek Golf Cars Of Colora Purchase Masek Golf Cars Jul-31-2014 $88.85
Masek Golf Cars Of Colora Credit Voucher Masek Golf Jul-31-2014 $-88.85
The Home Depot 1512 Credit Voucher The Home D Jul-31-2014 $-69.97
King Soopers #0099 Credit Voucher King Soope Jul-31-2014 $-3.43
King Soopers #0099 staff meeting food Jul-31-2014 $128.54
Front Range Raynor Doo door repair Jul-31-2014 $69.00
Front Range Raynor Doo door repair Jul-31-2014 $103.00
COMMERCIAL GLASS INC
[P.O. # 1406562]
Library Window Mower Damaged Jul-28-2014 $740.00
SHORTY'S LANDSCAPE SERVICE
[P.O. # 1406284]
Greg Short Jul-21-2014 $352.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1406201]
Door Repair Jul-15-2014 $1,225.00
Total (of all records): $ 133,561.28