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Departments Parks Clubhouse Maintenance Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TUNDRA SPECIALTIES INC ice bin for Potts Feb-29-2016 $1,361.95
HOSPITALITY SUPPLY ice machine Apr-29-2016 $1,069.00
MASEK GOLF CARS OF COLORA Backup Chargers Jul-31-2016 $832.00
ALARMSPECIALISTS INC
[P.O. # 1604968]
13681 May-26-2016 $667.00
HOOD GUY, THE
[P.O. # 1709078]
Hood Cleaning Sep-25-2017 $545.00
ALARMSPECIALISTS INC
[P.O. # 1706655]
Signal Booster Jul-14-2017 $527.00
HOOD GUY, THE
[P.O. # 1707156]
Hood Cleaning Jul-31-2017 $520.36
HOOD GUY, THE
[P.O. # 1609120]
Hood cleaning Sep-20-2016 $485.36
HOOD GUY, THE
[P.O. # 1702154]
Hood Cleaning Mar-06-2017 $485.00
JAX RANCH & HOME Air Compressor Mar-31-2017 $479.99
WINDOW KING
[P.O. # 1508858]
10880 Oct-08-2015 $469.00
WINDOW KING
[P.O. # 1603265]
Window Cleaning Clubhouse Apr-08-2016 $469.00
WINDOW KING
[P.O. # 1610981]
11892 Nov-14-2016 $469.00
WINDOW KING
[P.O. # 1703894]
Window Service Apr-24-2017 $469.00
HOOD GUY, THE
[P.O. # 1511590]
Hood Cleaning Dec-23-2015 $450.30
HOOD GUY, THE
[P.O. # 1602757]
Hood Cleaning Mar-24-2016 $450.00
HOOD GUY, THE
[P.O. # 1605786]
Hood Cleaning Jun-20-2016 $450.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1611162]
Hood Cleaning Nov-18-2016 $450.00
HOOD GUY, THE
[P.O. # 1612485]
Hood Cleaning Dec-22-2016 $450.00
MAD MATTER Entrance Mats Apr-28-2017 $410.00
G & G CONTRACTORS LLC
[P.O. # 1604966]
1479 May-26-2016 $350.00
EAGLE ONE GOLF PRODUCTS Ball Baskets Sep-30-2016 $312.09
MR ROOTER N COLO Clear sewer in clubhouse. May-31-2017 $279.00
FRONT RANGE RAYNOR DOO cart barn door repair Jun-30-2016 $270.00
EDWARDS REFRIGERATION
[P.O. # 1708956]
Cooler Maintenance Sep-25-2017 $269.50
WINDOW KING
[P.O. # 1511106]
Window Cleaning Dec-14-2015 $264.00
WINDOW KING
[P.O. # 1602376]
Window Cleaning Mar-11-2016 $264.00
WINDOW KING
[P.O. # 1606418]
Window Cleaning Jul-11-2016 $264.00
WINDOW KING
[P.O. # 1610229]
Window Cleaning Oct-21-2016 $264.00
WINDOW KING
[P.O. # 1700635]
Window Cleaning Jan-18-2017 $264.00
WINDOW KING
[P.O. # 1703897]
Window Cleaning Apr-24-2017 $264.00
WINDOW KING
[P.O. # 1706063]
Window Cleaning Jun-27-2017 $264.00
WINDOW KING
[P.O. # 1508860]
10567 Oct-08-2015 $246.00
WINDOW KING
[P.O. # 1600118]
11140 Jan-05-2016 $246.00
WINDOW KING
[P.O. # 1609119]
Window Cleaning Sep-20-2016 $246.00
WINDOW KING
[P.O. # 1700544]
Window Cleaning Jan-17-2017 $246.00
WINDOW KING
[P.O. # 1706657]
Window Cleaning Jul-14-2017 $246.00
HOSPITALITY SUPPLY INC
[P.O. # 1606156]
Janitorial Supplies Jun-29-2016 $245.92
HOOD GUY, THE
[P.O. # 1702153]
Baffle filter & Absul Caps Mar-06-2017 $232.35
EAGLE ONE GOLF PRODUCTS Shag Bags and Tubes Sep-30-2016 $226.87
SAFETY SYSTEMS
[P.O. # 1600170]
13379 Jan-06-2016 $226.00
THE HOME DEPOT #1512 Air Compressor Mar-31-2017 $219.00
HOTSY EQUIPMENT OF NORTHE power washer Sep-30-2016 $218.06
CRESCENT ELECTRIC 126 Fluorescent Lamps Oct-30-2015 $217.92
EDWARDS REFRIGERATION
[P.O. # 1510264]
48006 Nov-17-2015 $203.00
HOTSY EQUIPMENT OF NORTHE power washer Sep-29-2017 $190.80
HOSPITALITY SUPPLY INC
[P.O. # 1510568]
Light Bulbs Nov-30-2015 $179.52
WW GRAINGER Driving Range Rope Apr-28-2017 $177.45
PYROTECH
[P.O. # 1705314]
Service Fire System Jun-06-2017 $172.50
PYROTECH
[P.O. # 1606796]
Service Fire System Jul-18-2016 $162.50
EDWARDS REFRIGERATION
[P.O. # 1609129]
Ice Machine Repair Sep-20-2016 $162.25
PYROTECH
[P.O. # 1603076]
89219 Apr-04-2016 $157.50
EDWARDS REFRIGERATION
[P.O. # 1707618]
Cooler Repair Aug-14-2017 $153.00
IN *JOHN'S PEST CONTROL Hornet Removal Sep-29-2017 $149.00
EDWARDS REFRIGERATION
[P.O. # 1510424]
Installation of door gasket Nov-23-2015 $142.26
EDWARDS REFRIGERATION
[P.O. # 1605617]
49406 Jun-14-2016 $140.55
EDWARDS REFRIGERATION
[P.O. # 1604967]
49266 May-26-2016 $131.21
HOOD GUY, THE
[P.O. # 1707131]
Hood Cleaning Jul-31-2017 $129.00
EDWARDS REFRIGERATION
[P.O. # 1706508]
Edwards Refrigeration Jul-11-2017 $127.00
U.S. PLASTIC CORPORATION Buckets Sep-29-2017 $122.44
WEST CHEM
[P.O. # 1611163]
Door Bar Assembly Nov-18-2016 $112.77
CRESCENT ELECTRIC 126 Light Bulbs May-31-2017 $112.56
EDWARDS REFRIGERATION
[P.O. # 1707157]
Inspection of Prep Table Jul-31-2017 $108.00
FORT COLLINS WINLECTRC Lightbulbs Sep-30-2016 $99.65
GUITARCENTER.COM INTERNET Microphone Apr-29-2016 $96.08
EDWARDS REFRIGERATION
[P.O. # 1603070]
Cooler Repair Apr-04-2016 $94.00
EDWARDS REFRIGERATION
[P.O. # 1607172]
Freezer Repair Jul-26-2016 $94.00
JAX OUTDOOR GEAR U.S. Flag Dec-29-2015 $89.95
JAX OUTDOOR GEAR U.S. Flag Aug-29-2016 $89.95
JAX OUTDOOR GEAR U.S. Flag Mar-31-2017 $89.95
THE HOME DEPOT 1512 Light Bulbs Feb-29-2016 $89.73
FORT COLLINS WINLECTRC Light Bulbs Aug-31-2017 $76.51
CRESCENT ELECTRIC 126 Lamps Nov-30-2015 $76.37
FORT COLLINS WINLECTRC Lightbulbs Sep-30-2016 $73.25
MASEK GOLF CARS OF COLORA Charger Repair Jul-31-2017 $72.91
SMIGELSKY, DALE W (REIMB ONLY- Pro Shop Purchase Jun-20-2016 $61.98
THE HOME DEPOT #1512 Light Bulbs Mar-31-2017 $58.23
CRESCENT ELECTRIC 126 Light Bulbs Jul-31-2016 $56.00
PARKER STORE MCCOY SALES Hose and Fittings Mar-31-2017 $53.98
FORT COLLINS WINLECTRC Light Bulbs, Connectors Sep-29-2017 $51.57
CRESCENT ELECTRIC 126 Light Bulbs Jan-30-2017 $50.80
CRESCENT ELECTRIC 126 Lightbulbs Dec-29-2016 $41.81
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $39.95
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Dec-29-2015 $37.94
THE HOME DEPOT #1544 Light Bulbs Aug-31-2017 $35.82
L.L. JOHNSON DIST Brushes Mar-31-2017 $32.80
LOWES #02697* Light Bulbs Jan-30-2017 $31.92
CRESCENT ELECTRIC 126 Light Bulbs Feb-28-2017 $30.67
THE HOME DEPOT #1512 Light Bulbs Jun-30-2017 $29.97
THE HOME DEPOT #1512 Heat Lamp Feb-28-2017 $28.41
THE HOME DEPOT #1512 Wasp Traps Aug-31-2017 $27.96
CRESCENT ELECTRIC 126 Quartz Lamps Feb-29-2016 $27.82
THE HOME DEPOT #1512 Wasp Spray Aug-31-2017 $24.85
THE HOME DEPOT #1512 Light Bulbs Jun-30-2017 $23.88
THE HOME DEPOT #1512 pushbroom Jul-31-2017 $21.45
CLAY'S ACE HARDWARE Hardware May-31-2017 $19.95
WAL-MART #3177 Batteries Aug-31-2017 $16.63
SQ *DON'S KEYWAY LO Keys Mar-31-2017 $12.90
2457 CED Light Bulbs Jan-30-2017 $10.99
SQ *DON'S KEYWAY LO Keys Mar-31-2017 $10.75
THE HOME DEPOT #1512 Concrete Nov-30-2016 $8.96
PARKER STORE MCCOY SALES Air Hose Wand Nov-30-2016 $5.98
THE HOME DEPOT #1512 Credit Mar-31-2017 $-219.00
Total (of all records): $ 22,164.30