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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
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143182]
64403 Jun-09-2014 $1,360.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9143102]
69253 Jun-04-2014 $74.50
Ft Collins Sprinkler  Purchase Ft Collins Sprin May-30-2014 $71.25
Ft Collins Sprinkler  Purchase Ft Collins Sprin May-30-2014 $511.86
Lone Star Flags And Golf  Purchase Lone Star Flags May-30-2014 $413.48
Office Depot #2737  Credit Voucher Office Dep May-30-2014 $-155.76
The Home Depot 1512  Purchase The Home Depot 1 May-30-2014 $63.86
The Rock Garden  Purchase The Rock Garden May-30-2014 $189.00
Crackerjack Mudjacking  Purchase Crackerjack Mudj May-30-2014 $895.00
The Home Depot 1512  Purchase The Home Depot 1 May-30-2014 $13.97
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1404417]
Community Service Fees May-20-2014 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1404417]
Community Service Fees May-20-2014 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1404417]
Community Service Fees May-20-2014 $350.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1404417]
Community Service Fees May-20-2014 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1404417]
Community Service Fees May-20-2014 $100.00
ACTION SIGNS
[P.O. # 1404221]
Signs May-13-2014 $111.57
UPHAM UNLIMITED
[P.O. # 1403865]
Rails for Bridge at Collindale May-02-2014 $3,400.00
Front Range Raynor Doo  door repair Apr-30-2014 $154.50
Front Range Raynor Doo  Door repair Apr-30-2014 $140.45
C And M Air Cooled Eng  Purchase C And M Air Cool Apr-30-2014 $256.22
Larimer Electric Motor Co  fountain repair Apr-30-2014 $136.10
Front Range Raynor Doo  door repair Apr-30-2014 $268.16
Best Rental Inc  Purchase Best Rental Inc Apr-30-2014 $1,217.52
L.L. Johnson Dist  turf evaluator Apr-30-2014 $396.00
Winfield Solutions Llc  soil tests Apr-30-2014 $307.50
Papa Murphys Co098  Credit Voucher Papa Murph Apr-30-2014 $-13.80
Papa Murphys Co098  Purchase Papa Murphys Co0 Apr-30-2014 $13.80
The Home Depot #1544  solder kit Apr-30-2014 $14.87
Downtown Ace Hardware  fasteners Apr-30-2014 $13.68
Best Rental Inc  Credit Voucher Best Renta Apr-30-2014 $-140.22
EATON SALES & SERVICE INC
[P.O. # 1403064]
0012145-IN Apr-07-2014 $181.00
F & C Door Check & Lock S  door painting Purchase Vi Mar-31-2014 $540.00
Sq *mr. Appliance  ice machine repair Purcha Mar-31-2014 $69.90
Mountain Spring Car Wa  Purchase Mountain Spring Mar-31-2014 $20.00
Hotsy Equipment Of Northe  equip repair Purchase Vie Mar-31-2014 $168.75
Larimer Electric Motor Co  equip repair Purchase Vie Mar-31-2014 $35.00
King Soopers #0009  error Purchase Viewed and Mar-31-2014 $13.94
Larimer Electric Motor Co  tool repair Purchase View Mar-31-2014 $35.00
Mountain Spring Car Wa  Purchase Mountain Spring Mar-31-2014 $7.75
ABC SECURITY LLC
[P.O. # 1402648]
Security Mar-24-2014 $84.95
Sq *mr. Appliance  ice machine repair Purcha Feb-27-2014 $514.83
Dans Small Engine  equip repair Purchase Vie Jan-31-2014 $84.19
Dans Small Engine  equip repair Purchase Vie Jan-31-2014 $-84.19
Bath Power Equipment  parts, labor Purchase Vie Jan-31-2014 $114.13
The Home Depot #1544  wall cove adheasive Purch Jan-31-2014 $72.94
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $50.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $300.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $150.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1400907]
Workender/ Midweek Crews Jan-27-2014 $50.00
Total (of all records): $ 103,967.41