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Open Book: City of Fort Collins Spending Transparency

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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
MILE HIGH COATINGS
[P.O. # 1501512]
Restroom Coating Rolland Moore Feb-18-2015 $2,095.00
DETAILED LANDSCAPE
[P.O. # 1501420]
Sprinkler Blowout Feb-13-2015 $150.00
SHAW, JEFF
[P.O. # 1501412]
2334889 Feb-13-2015 $4,738.00
Cps Distributors Inc Foc  Purchase Cps Distributors Jan-30-2015 $169.40
Cps Distributors Inc Foc  Purchase Cps Distributors Jan-30-2015 $142.68
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $73.03
The Home Depot 1512  Purchase The Home Depot 1 Jan-30-2015 $17.13
Rhinnies Small Engine  Purchase Rhinnies Small E Jan-30-2015 $2,481.90
Wm Supercenter #2729  Purchase Wm Supercenter # Jan-30-2015 $21.70
The Home Depot 1512  Credit Voucher The Home D Jan-30-2015 $-17.13
Dana Kepner Company  Purchase Dana Kepner Comp Jan-30-2015 $594.86
Dana Kepner Company  Purchase Dana Kepner Comp Jan-30-2015 $589.06
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1500525]
Repairs Jan-14-2015 $770.00
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1500524]
Repairs Jan-14-2015 $969.00
F & C Door Check & Lock S  replace doors Purchase Vi Dec-31-2014 $1,036.00
F & C Door Check & Lock S  replace doors Purchase Vi Dec-31-2014 $1,107.00
Carquest 3902  Purchase Carquest 3902 Pu Dec-31-2014 $156.78
The Home Depot 1512  Purchase The Home Depot 1 Dec-31-2014 $10.97
Bath Power Equipment  repair Purchase Viewed an Dec-31-2014 $67.24
MILE HIGH COATINGS
[P.O. # 1411121]
Restroom Painting LMP Dec-16-2014 $2,845.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411227]
66409 Dec-16-2014 $397.28
SAFETY SYSTEMS
[P.O. # 1411116]
12969 Dec-11-2014 $150.00
MILE HIGH COATINGS
[P.O. # 1410952]
Restroom Coatings Dec-09-2014 $4,236.00
MILE HIGH COATINGS
[P.O. # 1410590]
Bathroom Floors Dec-02-2014 $3,555.00
GONZALES PLUMBING LLC
[P.O. # 1410533]
078 Dec-01-2014 $431.07
Golf Enviro Systems Inc  Purchase Golf Enviro Syst Nov-28-2014 $407.00
Paypal  Purchase Paypal overhead Nov-28-2014 $410.00
The Home Depot 1512  stakes Purchase Viewed an Nov-28-2014 $11.14
Cintas 60a Sap  Purchase Cintas first aid Nov-28-2014 $151.85
ROCK ART
[P.O. # 1409904]
Rock Sign Nov-05-2014 $675.00
ROCK ON MASONRY INC
[P.O. # 1409734]
Repairs Nov-04-2014 $250.00
ROCK ON MASONRY INC
[P.O. # 1409734]
Repairs Nov-04-2014 $1,500.00
ROCK ON MASONRY INC
[P.O. # 1409734]
Repairs Nov-04-2014 $250.00
Fort Collins Plastics  scoreboard plastic Purcha Oct-31-2014 $14.10
L.L. Johnson Dist  Purchase L.L. Johnson Dis Oct-31-2014 $700.80
Larimer Electric Motor Co  tool repair Purchase View Oct-31-2014 $79.99
Oreilly Auto 00027250  Purchase Oreilly Auto 000 Oct-31-2014 $107.06
L.L. Johnson Dist  Purchase L.L. Johnson Dis Oct-31-2014 $394.31
L.L. Johnson Dist  Credit Voucher L.L. Johns Oct-31-2014 $-1,419.00
Roto Rooter Of Larimer Co  Purchase Roto Rooter Of L Oct-31-2014 $275.00
L.L. Johnson Dist  Purchase L.L. Johnson Dis Oct-31-2014 $323.89
GONZALES PLUMBING LLC
[P.O. # 1409632]
074 Oct-28-2014 $200.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9146155]
69473 Oct-22-2014 $143.92
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409304]
Community Service Weekenders Oct-17-2014 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409304]
Community Service Weekenders Oct-17-2014 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409304]
Community Service Weekenders Oct-17-2014 $250.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409304]
Community Service Weekenders Oct-17-2014 $200.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1408870]
14-12029 Oct-03-2014 $52.00
Capri Services  chimney inspection Sep-30-2014 $78.00
R N R Supply  ice maker parts Sep-30-2014 $28.57
Total (of all records): $ 105,844.55