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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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  Credit Voucher King Soope Jul-31-2014 $-3.43
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
The Home Depot 1512  Credit Voucher The Home D Jul-31-2014 $-69.97
King Soopers #0099  staff meeting food Jul-31-2014 $128.54
Front Range Raynor Doo  door repair Jul-31-2014 $103.00
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
Rhinnies Small Engine  equip repair Jun-30-2014 $51.01
Cps Distributors Inc Foc  irrigation supplies Jun-30-2014 $67.31
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Jun-30-2014 $335.09
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jun-30-2014 $2,358.95
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
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
Crackerjack Mudjacking  Purchase Crackerjack Mudj May-30-2014 $895.00
The Rock Garden  Purchase The Rock Garden May-30-2014 $189.00
Lone Star Flags And Golf  Purchase Lone Star Flags May-30-2014 $413.48
Ft Collins Sprinkler  Purchase Ft Collins Sprin May-30-2014 $511.86
Ft Collins Sprinkler  Purchase Ft Collins Sprin May-30-2014 $71.25
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 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 $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 $100.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1404417]
Community Service Fees May-20-2014 $350.00
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
Larimer Electric Motor Co  fountain repair Apr-30-2014 $136.10
Front Range Raynor Doo  door repair Apr-30-2014 $268.16
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
Total (of all records): $ 106,196.03