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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
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 $200.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409304]
Community Service Weekenders Oct-17-2014 $250.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1408870]
14-12029 Oct-03-2014 $52.00
Capri Services  chimney inspection Sep-30-2014 $78.00
Bath Power Equipment  Credit Voucher Bath Power Sep-30-2014 $-2.13
Granite Imports, Inc.  Purchase Granite Imports, Sep-30-2014 $89.00
Cintas 60a Sap  Health & Safety Sep-30-2014 $38.19
R N R Supply  ice maker parts Sep-30-2014 $28.57
Repairclinic.Com  ice maker parts Sep-30-2014 $48.25
Quick Appliance Repair Se  ice maker repair Sep-30-2014 $59.95
Downtown Ace Hardware  ice maker parts Sep-30-2014 $2.18
Quick Appliance Repair Se  frig repair Sep-30-2014 $125.85
Colorado Time Systems  scoreboard repair Purchas Aug-29-2014 $320.00
R And R Products Incorpor  Purchase R And R Products Aug-29-2014 $104.00
Potestio Brothers Equipm  Purchase Potestio Brother Aug-29-2014 $21.39
L.L. Johnson Dist  Purchase L.L. Johnson Dis Aug-29-2014 $286.61
L.L. Johnson Dist  Purchase L.L. Johnson Dis Aug-29-2014 $134.90
L.L. Johnson Dist  Purchase L.L. Johnson Dis Aug-29-2014 $101.98
L.L. Johnson Dist  Purchase L.L. Johnson Dis Aug-29-2014 $88.38
General Air Service Zuni  Purchase General Air Serv Aug-29-2014 $49.91
Ft Collins Sprinkler  Purchase Ft Collins Sprin Aug-29-2014 $494.66
Paypal  front range over head doo Aug-29-2014 $110.00
Int*hageman Earth Cycle I  refund from Jim Purchase Aug-29-2014 $8.63
Dxpe - Precision  Purchase Dxpe - Precision Aug-29-2014 $51.31
Carquest 3902  Purchase Carquest 3902 Pu Aug-29-2014 $640.93
Carquest 3902  Purchase Carquest 3902 Pu Aug-29-2014 $94.80
C And M Air Cooled Eng  Purchase C And M Air Cool Aug-29-2014 $57.25
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $83.05
Csu Soil Water & Plant Te  water test Purchase Viewe Aug-29-2014 $98.00
MASEK GOLF CARS OF COLORADO
[P.O. # 1407224]
01-11970 Aug-14-2014 $718.09
FRONT RANGE WATER
[P.O. # 1406851]
Monthly Water Aug-04-2014 $45.39
Front Range Raynor Doo  door repair Jul-31-2014 $69.00
King Soopers #0099  staff meeting food Jul-31-2014 $128.54
King Soopers #0099  Credit Voucher King Soope Jul-31-2014 $-3.43
Front Range Raynor Doo  door repair Jul-31-2014 $103.00
The Home Depot 1512  Credit Voucher The Home D Jul-31-2014 $-69.97
Masek Golf Cars Of Colora  Purchase Masek Golf Cars Jul-31-2014 $88.85
Masek Golf Cars Of Colora  Credit Voucher Masek Golf Jul-31-2014 $-88.85
COMMERCIAL GLASS INC
[P.O. # 1406562]
Library Window Mower Damaged Jul-28-2014 $740.00
SHORTY'S LANDSCAPE SERVICE
[P.O. # 1406284]
Greg Short Jul-21-2014 $352.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1406201]
Door Repair Jul-15-2014 $1,225.00
Cps Distributors Inc Foc  irrigation supplies Jun-30-2014 $67.31
Rhinnies Small Engine  equip repair Jun-30-2014 $51.01
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jun-30-2014 $2,358.95
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Jun-30-2014 $335.09
Ram Glass Service  Purchase Ram Glass Servic Jun-30-2014 $304.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143351]
E2 116571 Jun-16-2014 $684.91
Total (of all records): $ 103,967.41