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
Winfield Solutions Llc  soil tests Apr-30-2014 $307.50
Papa Murphys Co098  Purchase Papa Murphys Co0 Apr-30-2014 $13.80
Best Rental Inc  Purchase Best Rental Inc Apr-30-2014 $1,217.52
Best Rental Inc  Credit Voucher Best Renta Apr-30-2014 $-140.22
C And M Air Cooled Eng  Purchase C And M Air Cool Apr-30-2014 $256.22
Papa Murphys Co098  Credit Voucher Papa Murph 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
L.L. Johnson Dist  turf evaluator Apr-30-2014 $396.00
Front Range Raynor Doo  Door repair Apr-30-2014 $140.45
EATON SALES & SERVICE INC
[P.O. # 1403064]
0012145-IN Apr-07-2014 $181.00
Sq *mr. Appliance  ice machine repair Purcha Mar-31-2014 $69.90
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
Larimer Electric Motor Co  equip repair Purchase Vie Mar-31-2014 $35.00
Hotsy Equipment Of Northe  equip repair Purchase Vie Mar-31-2014 $168.75
Mountain Spring Car Wa  Purchase Mountain Spring Mar-31-2014 $20.00
F & C Door Check & Lock S  door painting Purchase Vi Mar-31-2014 $540.00
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 $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 $150.00
Dans Small Engine  equip repair Purchase Vie Dec-30-2013 $84.19
HOTSY EQUIPMENT OF NORTHERN
[P.O. # 1311045]
Hotsy Repair Dec-17-2013 $412.98
VILLAGE AT SOUTHRIDGE HOA   Dec-02-2013 $2,000.00
4 Rivers Equipment Llc  equip repair Purchase Vie Nov-29-2013 $344.73
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-29-2013 $93.90
Bath Power Equipment  Purchase Bath Power Equip Nov-29-2013 $51.75
Jax Outdoor Gear  Credit Voucher Jax Outdoo Nov-29-2013 $-93.90
Enviro Pest  Purchase Enviro Pest Purc Nov-29-2013 $99.00
L L JOHNSON DIST CO
[P.O. # 9136099]
Invoice 1640843-00 Nov-18-2013 $8,806.03
Dans Small Engine  weed whip repair parts Pu Oct-31-2013 $568.86
Fort Collins Monument  Purchase Fort Collins Mon Oct-31-2013 $200.00
Int*colorado Iron And Met  Purchase Int*colorado Iro Oct-31-2013 $150.00
DEAN CONTRACTING INC
[P.O. # 1309459]
FCCP Cantilever Gate Oct-30-2013 $2,670.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1309132]
Workenders Oct-23-2013 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1309132]
Workenders Oct-23-2013 $200.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1309132]
Workenders Oct-23-2013 $150.00
L L JOHNSON DIST CO
[P.O. # 1308867]
1640435-00 Oct-11-2013 $155.45
L L JOHNSON DIST CO
[P.O. # 1308867]
165458-00 Oct-11-2013 $286.69
SHORTY'S LANDSCAPE SERVICE
[P.O. # 1308822]
Moss Rock Repair Oct-08-2013 $187.00
Total (of all records): $ 108,071.02