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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  cleaning materials Mar-28-2013 $20.75
Batteries Plus #86  9 volt batteries for AV s Mar-28-2013 $106.56
Wm Supercenter#2729  tape measure/hooks for ba Mar-28-2013 $16.85
Recycled Cycles Total  repair electric bike Mar-28-2013 $73.50
Lyman Products Corp  lapidary saw repair parts Mar-28-2013 $47.18
Lawson Products  cleats Mar-28-2013 $37.91
Wm Supercenter#2729  tape, tabs for hooks, hoo Mar-28-2013 $35.49
287 Supply  saddle repair Mar-28-2013 $164.95
Hazardous Waste  proper disposal of chemic Mar-28-2013 $59.10
BECKER ARENA PRODUCTS INC
[P.O. # 1302812]
parts for skating rink Mar-26-2013 $1,556.05
TOP GUN PRESSURE WASHING INC
[P.O. # 1302815]
qtrly cleaning of walkways Mar-26-2013 $243.00
BECKER ARENA PRODUCTS INC
[P.O. # 1302812]
parts for skating rink Mar-26-2013 $432.96
SPORT & FITNESS, INC.
[P.O. # 1302775]
repair treadmill Mar-25-2013 $70.00
PRECISION KNIFE & TOOL
[P.O. # 1302209]
Zamboni knives Mar-07-2013 $308.00
FIKES DENVER INC
[P.O. # 1302137]
FCSC air fresheners Mar-04-2013 $45.00
FIKES DENVER INC
[P.O. # 1302137]
FCSC air fresheners Mar-04-2013 $48.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1302138]
service NACC dishwasher Mar-04-2013 $158.00
Cecil Electronics  speaker maintenance Purch Feb-28-2013 $90.00
F&c Door Check & L  facility keys made Purcha Feb-28-2013 $12.10
Downtown Ace Hardware  ash can sand Purchase Vie Feb-28-2013 $5.99
F&c Door Check & L  facility keys made Purcha Feb-28-2013 $10.04
North College Stor Qps  wash vehicles Purchase Vi Feb-28-2013 $3.20
Clays Ace Hardware  repair parts for lapidary Feb-28-2013 $28.71
Jax Outdoor Gear  work clothes Purchase Vie Feb-28-2013 $105.35
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1301781]
service coffee maker Feb-21-2013 $249.52
SPORT & FITNESS, INC.
[P.O. # 1301779]
maintenance Feb-21-2013 $75.00
SPORT & FITNESS, INC.
[P.O. # 1301779]
treadmill Feb-21-2013 $4,175.00
FIKES DENVER INC
[P.O. # 1301390]
air fresheners - NACC Feb-08-2013 $72.00
Downtown Ace Hardware  fan switch replacement Jan-31-2013 $12.98
PRECISION KNIFE & TOOL
[P.O. # 1300969]
Zamboni knives Jan-25-2013 $308.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300801]
labor on a cooler Jan-16-2013 $166.12
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300439]
liquid CO2 Jan-11-2013 $11.33
C E M INC
[P.O. # 1300438]
wedge for bronze anchor Jan-11-2013 $24.78
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300440]
detergent Jan-11-2013 $-75.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300440]
detergent Jan-11-2013 $129.30
NORTHERN COLORADO PAPER INC
[P.O. # 1300151]
facial tissues/paper towels Jan-04-2013 $117.90
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300140]
service coffee maker Jan-04-2013 $167.75
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300140]
service coffee maker Jan-04-2013 $69.00
SPORT & FITNESS, INC.
[P.O. # 1300117]
fix EPIC fitness equip. Jan-04-2013 $115.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300140]
service coffee maker Jan-04-2013 $234.41
SPORT & FITNESS, INC.
[P.O. # 1300117]
SC qrtly fitness equip. maint. Jan-04-2013 $100.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300150]
detergent/rinse aid Jan-04-2013 $381.15
Dx Service  HCL for EPIC - $200.00 an Dec-28-2012 $177.34
Advance Auto Parts #5243  portable battery jumper Dec-28-2012 $103.39
Batteries Plus #86  AA batteries for equipmen Dec-28-2012 $59.04
Downtown Ace Hardware  refund for badly made key Dec-28-2012 $-4.77
Josephs Hardware  snow shovel and glue Dec-28-2012 $24.09
Mountain States Electrncs  fuses for speakers Dec-28-2012 $5.34
Central Rest Products  bar supplies Dec-28-2012 $48.08
Lawson Products  hardware Dec-28-2012 $1,207.42
Total (of all records): $ 19,004.57