Website home about our city

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
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Nov-27-2012 $200.00
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 1210689]
2-35009089 Nov-06-2012 $258.40
KORBY LANDSCAPING LLC
[P.O. # 1210546]
Skid Work Nov-02-2012 $300.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Oct-31-2012 $-50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Oct-31-2012 $-200.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Oct-31-2012 $-100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Oct-31-2012 $-100.00
UPHAM UNLIMITED
[P.O. # 1210424]
Memorial Bench Welding Oct-30-2012 $150.00
MAXIMUM PAINTING LLC
[P.O. # 1210430]
Underpass Painting SC & Drake Oct-30-2012 $1,320.25
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Oct-29-2012 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $43.50
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Oct-29-2012 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Oct-29-2012 $200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $87.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $87.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Oct-29-2012 $100.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1210256]
2-35009057 Oct-23-2012 $140.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1209960]
2-35009037 Oct-16-2012 $140.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1209799]
Ice Rink Work Oct-12-2012 $1,453.74
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1209649]
39383 Oct-09-2012 $439.59
Dav  waether station repair Pu Sep-28-2012 $92.00
Professional Document  Purchase Professional Doc Sep-28-2012 $195.94
Eaton Sales & Service Llc  parts Purchase Viewed and Sep-28-2012 $607.15
Canfield Industries  labor Purchase Viewed and Sep-28-2012 $80.00
L.L. Johnson Dist  Tee Towels & Sanitizer Pu Aug-31-2012 $180.80
L.L. Johnson Dist  Ball Washers Purchase Vie Aug-31-2012 $324.33
TOP GUN PRESSURE WASHING INC
[P.O. # 9124404]
55013 Aug-13-2012 $1,385.00
MASEK GOLF CAR COMPANY
[P.O. # 1207657]
01-2444 Aug-08-2012 $329.35
MASEK GOLF CAR COMPANY
[P.O. # 1207542]
01-2688 Aug-07-2012 $201.21
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1207654]
2-35008795 Aug-07-2012 $237.95
Roto Rooter Of Larimer Co  plumbing Purchase Viewed Jul-31-2012 $85.00
Prestige Flag  Flags & sticks Purchase V Jul-31-2012 $84.33
Prestige Flag  Flags Purchase Viewed and Jul-31-2012 $119.98
ABC SECURITY LLC
[P.O. # 1206749]
Security Jul-11-2012 $457.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1206655]
2-35008743 Jul-09-2012 $210.00
KORBY LANDSCAPING LLC
[P.O. # 1206079]
Irrigation Jun-26-2012 $3,600.00
KORBY LANDSCAPING LLC
[P.O. # 1206065]
Irrigation Jun-25-2012 $1,463.50
SIGNS BY TOMORROW (TWO SISTERS
[P.O. # 1205265]
31875 Jun-01-2012 $225.00
Gary Hooley Heating & Air  Ice machine repair Purcha May-31-2012 $160.00
Carquest 01039023  Credit Credit Voucher Vi May-31-2012 $-10.00
Overhead Door Co- Ft Clln  cart building Purchase Vi May-31-2012 $275.00
The Home Depot 1512  bridge repair Purchase Vi May-31-2012 $521.07
The Home Depot 1512  Bridge repair Purchase Vi May-31-2012 $103.06
Carquest 01039023  Credit Credit Voucher Vi May-31-2012 $10.00
Carquest 01039023  Credit Credit Voucher Vi May-31-2012 $-10.00
Bath Power Equipment  Power Washer Nozzle Purch May-31-2012 $19.92
Gary Hooley Heating & Air  Ice machine repair Purcha May-31-2012 $192.00
Roto Rooter Of Larimer Co  Toilet Repair Purchase Vi May-31-2012 $132.00
COBB, STEFAN L
[P.O. # 1205085]
Sign Construction May-25-2012 $2,300.00
JC GOLF ACCESSORIES
[P.O. # 1205021]
SI 76307 May-22-2012 $62.96
Total (of all records): $ 48,929.45