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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
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9126224]
Ice Rink Chiller Repairs Dec-04-2012 $773.75
Downtown Ace Hardware  garden hose repair kit Pu Nov-30-2012 $11.68
C D Fasteners  boltz nuts Purchase Viewe Nov-30-2012 $101.59
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1210292]
Workenders Nov-28-2012 $100.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1210292]
Workenders Nov-28-2012 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Nov-28-2012 $-50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Nov-28-2012 $-100.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1210292]
Workenders Nov-28-2012 $200.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Nov-28-2012 $-200.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Nov-28-2012 $-100.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1210292]
Workenders Nov-28-2012 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Nov-27-2012 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Nov-27-2012 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1210292]
Workenders Nov-27-2012 $100.00
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
Total (of all records): $ 28,077.66