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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Clubhouse Maintenance Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RESTAURANT SERVICES INC
[P.O. # 1206965]
18202 Jul-18-2012 $773.05
EDWARDS REFRIGERATION
[P.O. # 1206964]
38342 Jul-18-2012 $222.87
EDWARDS REFRIGERATION
[P.O. # 1206308]
38171 Jul-02-2012 $101.00
Jax Outdoor Gear  flag Purchase Viewed and Jun-29-2012 $99.95
Carquest 01039023  filters Purchase Viewed a Jun-29-2012 $14.90
The Home Depot 1512  Paint Purchase Viewed and Jun-29-2012 $57.96
The Home Depot 1512  Paint, tools, Flowers Pur Jun-29-2012 $152.24
The Home Depot 1512  Paint Purchase Viewed and Jun-29-2012 $79.96
Metal Distributors  metal stock Purchase View Jun-29-2012 $53.98
The Home Depot 1512  lumber Purchase Viewed an Jun-29-2012 $76.57
The Home Depot 1512  paint supplies Purchase V Jun-29-2012 $36.35
The Home Depot 1512  hoses, sprinklers, lumber Jun-29-2012 $136.63
The Home Depot 1512  lumber Purchase Viewed an Jun-29-2012 $378.50
The Home Depot 1512  lights Purchase Viewed an Jun-29-2012 $45.02
The Home Depot 1512  paint Purchase Viewed and Jun-29-2012 $112.00
EDWARDS REFRIGERATION
[P.O. # 1206181]
38074 Jun-27-2012 $131.52
EDWARDS REFRIGERATION
[P.O. # 1206011]
38057 Jun-21-2012 $248.00
WINDOW KING
[P.O. # 1205741]
6780 Jun-19-2012 $264.00
WINDOW KING
[P.O. # 1205811]
7043 Jun-19-2012 $264.00
EDWARDS REFRIGERATION
[P.O. # 1205509]
37939 Jun-11-2012 $170.02
EDWARDS REFRIGERATION
[P.O. # 1205386]
37889 Jun-05-2012 $127.00
CUSTOM SOUND & VIDEO INC
[P.O. # 1205262]
782 Jun-01-2012 $110.00
Total (of all records): $ 30,509.76