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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
Carquest 01039023  Credit Credit Voucher Vi May-31-2012 $-10.00
Bath Power Equipment  Power Washer Nozzle Purch May-31-2012 $19.92
Roto Rooter Of Larimer Co  Toilet Repair Purchase Vi May-31-2012 $132.00
Gary Hooley Heating & Air  Ice machine repair Purcha May-31-2012 $192.00
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
FORT COLLINS ARCHERY ASSOCIATI
[P.O. # 1204528]
Information Assets May-10-2012 $661.19
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $50.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $50.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $150.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204270]
Community Service Fees May-03-2012 $550.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204268]
community Service Fees May-03-2012 $300.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $50.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1204277]
Community Service Fees May-03-2012 $50.00
Dan`s Small Engine  Equipment repair Purchase Apr-30-2012 $250.04
The Home Depot #1544  Air Conditioning Purchase Apr-30-2012 $287.09
Shell Oil 57444149009  Purchase Shell Oil 574441 Apr-30-2012 $40.36
Summit View Landscap  Sand Purchase Viewed and Apr-30-2012 $1,025.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9122462]
57533 Apr-27-2012 $199.00
WELD COUNTY BI-PRODUCTS INC
[P.O. # 1201669]
Removal of Deer from City Park Apr-25-2012 $-50.00
OVERHEAD DOOR CO OF FORT COLLI
[P.O. # 1204037]
2-35008541 Apr-25-2012 $275.00
EQUINOX PUMP & SUPPLY LLC
[P.O. # 1203981]
Flow Meter Install Apr-24-2012 $643.50
KORBY LANDSCAPING LLC
[P.O. # 1203903]
Medians Spraying Apr-20-2012 $2,372.00
Total (of all records): $ 52,477.13