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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
The Home Depot 1512  Purchase The Home Depot 1 May-30-2014 $63.86
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 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1404417]
Community Service Fees May-20-2014 $50.00
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
Front Range Raynor Doo  door repair Apr-30-2014 $268.16
Larimer Electric Motor Co  fountain repair Apr-30-2014 $136.10
Downtown Ace Hardware  fasteners Apr-30-2014 $13.68
The Home Depot #1544  solder kit Apr-30-2014 $14.87
Papa Murphys Co098  Credit Voucher Papa Murph Apr-30-2014 $-13.80
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
Best Rental Inc  Purchase Best Rental Inc Apr-30-2014 $1,217.52
Papa Murphys Co098  Purchase Papa Murphys Co0 Apr-30-2014 $13.80
Winfield Solutions Llc  soil tests Apr-30-2014 $307.50
L.L. Johnson Dist  turf evaluator Apr-30-2014 $396.00
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
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  tool repair Purchase View Mar-31-2014 $35.00
King Soopers #0009  error Purchase Viewed and Mar-31-2014 $13.94
Larimer Electric Motor Co  equip repair Purchase Vie Mar-31-2014 $35.00
Mountain Spring Car Wa  Purchase Mountain Spring Mar-31-2014 $7.75
F & C Door Check & Lock S  door painting Purchase Vi Mar-31-2014 $540.00
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
The Home Depot #1544  wall cove adheasive Purch Jan-31-2014 $72.94
Bath Power Equipment  parts, labor Purchase Vie Jan-31-2014 $114.13
Dans Small Engine  equip repair Purchase Vie Jan-31-2014 $-84.19
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
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
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
Bath Power Equipment  Purchase Bath Power Equip Nov-29-2013 $51.75
Jax Outdoor Gear  Credit Voucher Jax Outdoo Nov-29-2013 $-93.90
Jax Outdoor Gear  Purchase Jax Outdoor Gear Nov-29-2013 $93.90
Total (of all records): $ 105,844.55