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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
EDWARDS REFRIGERATION
[P.O. # 1406813]
44351 Aug-04-2014 $172.00
The Home Depot 1512  screws, seal kit Jul-31-2014 $6.47
Ww Grainger  asphalt repair Jul-31-2014 $26.80
WINDOW KING
[P.O. # 1406707]
9527 Jul-30-2014 $246.00
EDWARDS REFRIGERATION
[P.O. # 1406484]
44250 Jul-24-2014 $180.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1406209]
156568 Jul-17-2014 $658.00
GRAINGER INC
[P.O. # 1406210]
9473708015 Jul-17-2014 $80.44
EDWARDS REFRIGERATION
[P.O. # 1406142]
44119 Jul-15-2014 $565.72
EDWARDS REFRIGERATION
[P.O. # 1405898]
44057 Jul-07-2014 $153.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1405896]
28815 Jul-07-2014 $450.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1405752]
WSF000383 Jul-01-2014 $949.07
HOSPITALITY SUPPLY INC
[P.O. # 1405297]
33278 Jun-17-2014 $143.88
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1405132]
12952 Jun-12-2014 $151.75
WINDOW KING
[P.O. # 1405137]
9282 Jun-12-2014 $264.00
BATTERIES PLUS
[P.O. # 1405064]
086-331467 Jun-10-2014 $30.99
EDWARDS REFRIGERATION
[P.O. # 1404941]
43790 Jun-05-2014 $142.00
Crescent Electric 126  bulbs Purchase Viewed and May-30-2014 $7.58
The Home Depot 1512  bulbs Purchase Viewed and May-30-2014 $19.94
WINDOW KING
[P.O. # 1404147]
9128 May-12-2014 $469.00
EDWARDS REFRIGERATION
[P.O. # 1403884]
43549 May-05-2014 $114.50
Jax Outdoor Gear  Purchase Jax Outdoor Gear Apr-30-2014 $49.95
PERRY, DOUG (GOLF PRO CP9) (AC   Apr-30-2014 $242.00
SAFETY SYSTEMS
[P.O. # 1403693]
12813 Apr-28-2014 $213.00
EDWARDS REFRIGERATION
[P.O. # 1403596]
43467 Apr-24-2014 $88.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1403157]
12401 Apr-10-2014 $364.45
FEDEX CORP
[P.O. # 1403065]
2-603-30894 Apr-07-2014 $113.62
WINDOW KING
[P.O. # 1402923]
9036 Apr-03-2014 $264.00
PYROTECH
[P.O. # 1402924]
7436 Apr-03-2014 $168.25
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1402861]
12372 Apr-01-2014 $338.35
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1402861]
12373 Apr-01-2014 $128.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1402861]
12379 Apr-01-2014 $488.35
The Home Depot #1544  tools Purchase Viewed and Mar-31-2014 $105.14
The Home Depot #1544  blinds Purchase Viewed an Mar-31-2014 $8.97
EDWARDS REFRIGERATION
[P.O. # 1402605]
43250 Mar-24-2014 $324.07
HAHN PLUMBING & HEATING INC
[P.O. # 1402081]
103578 Mar-07-2014 $63.00
Ewing Irrgtn Prdts #49  plumbing parts Purchase V Feb-27-2014 $6.65
R N R Supply  Purchase R N R Supply Pur Feb-27-2014 $13.68
Carquest 01039023  service parts Purchase Vi Feb-27-2014 $143.64
The Home Depot 1512  light bulbs Purchase View Feb-27-2014 $55.00
EDWARDS REFRIGERATION
[P.O. # 1401653]
42986 Feb-20-2014 $205.00
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $7.55
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $7.96
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $-7.55
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $-7.96
WEST CHEM
[P.O. # 1400776]
45273 Jan-21-2014 $220.00
EDWARDS REFRIGERATION
[P.O. # 1400655]
42764 Jan-15-2014 $-139.41
EDWARDS REFRIGERATION
[P.O. # 1400655]
42765 Jan-15-2014 $281.68
EDWARDS REFRIGERATION
[P.O. # 1400571]
42729 Jan-13-2014 $139.41
HOSPITALITY SUPPLY INC
[P.O. # 1400572]
30655 Jan-13-2014 $61.98
WINDOW KING
[P.O. # 1400164]
8673 Jan-06-2014 $246.00
Total (of all records): $ 33,430.18