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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
SPORT & FITNESS, INC.
[P.O. # 1301779]
treadmill Feb-21-2013 $4,175.00
Sears  washer & dryer Purchase V Sep-28-2012 $1,737.95
BECKER ARENA PRODUCTS INC
[P.O. # 1302812]
parts for skating rink Mar-26-2013 $1,556.05
Lawson Products  hardware Dec-28-2012 $1,207.42
POWERS
[P.O. # 1209599]
maintenance of partition walls Oct-05-2012 $593.74
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1208468]
service on freezer Sep-04-2012 $444.38
BECKER ARENA PRODUCTS INC
[P.O. # 1302812]
parts for skating rink Mar-26-2013 $432.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $391.50
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300150]
detergent/rinse aid Jan-04-2013 $381.15
PRECISION KNIFE & TOOL
[P.O. # 1211579]
Zamboni knives Dec-04-2012 $346.50
SPORT & FITNESS, INC.
[P.O. # 1210799]
fitn. equip. maintenance Nov-13-2012 $320.00
PRECISION KNIFE & TOOL
[P.O. # 1300969]
Zamboni knives Jan-25-2013 $308.00
PRECISION KNIFE & TOOL
[P.O. # 1302209]
Zamboni knives Mar-07-2013 $308.00
SPORT & FITNESS, INC.
[P.O. # 1209772]
fitness equipment Oct-11-2012 $280.00
PRECISION KNIFE & TOOL
[P.O. # 1209836]
Zamboni knives Oct-15-2012 $277.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $261.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $261.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1301781]
service coffee maker Feb-21-2013 $249.52
Active Forever  battery for ADA lift at E Nov-30-2012 $246.87
TOP GUN PRESSURE WASHING INC
[P.O. # 1208992]
qtrly cleaning of walkways Sep-17-2012 $243.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1209755]
qrtly cleaning of walkways Oct-11-2012 $243.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1302815]
qtrly cleaning of walkways Mar-26-2013 $243.00
NORTHERN COLORADO PAPER INC
[P.O. # 1211395]
towels, sanitizer,etc Nov-27-2012 $241.46
Ceramic Shop  kiln elements Purchase Vi Oct-31-2012 $240.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300140]
service coffee maker Jan-04-2013 $234.41
Bizshoppes.Com (Klein)  disinfectant wipes Purcha Sep-28-2012 $231.90
Little Guys Movers Ft Col  move freezer from SC to C Oct-31-2012 $219.00
Dx Service  chlorine for SC pool/chlo Nov-30-2012 $197.34
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1211376]
service coffee maker Nov-26-2012 $187.19
SPORT & FITNESS, INC.
[P.O. # 1208467]
maint. of fitness equip. Sep-04-2012 $184.00
SPORT & FITNESS, INC.
[P.O. # 1208467]
parts & labor Sep-04-2012 $178.00
Dx Service  chlorine gas for FCSC poo Sep-28-2012 $177.34
Dx Service  HCL for EPIC - $200.00 an Dec-28-2012 $177.34
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300140]
service coffee maker Jan-04-2013 $167.75
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300801]
labor on a cooler Jan-16-2013 $166.12
287 Supply  saddle repair Mar-28-2013 $164.95
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1302138]
service NACC dishwasher Mar-04-2013 $158.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1211353]
dishwashing detergent Nov-26-2012 $133.05
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1209598]
hi temp detergent Oct-05-2012 $131.56
Whistle Clean Car Wash  detailing of city vehicle Nov-30-2012 $130.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300440]
detergent Jan-11-2013 $129.30
Batteries Plus #86  batteries for facility eq Nov-30-2012 $126.24
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1211375]
service coffee maker Nov-26-2012 $118.50
NORTHERN COLORADO PAPER INC
[P.O. # 1300151]
facial tissues/paper towels Jan-04-2013 $117.90
NORTHERN COLORADO PAPER INC
[P.O. # 1211366]
cleaner & gloves Nov-26-2012 $117.54
NORTHERN COLORADO PAPER INC
[P.O. # 1211483]
cleaners Nov-30-2012 $117.54
SPORT & FITNESS, INC.
[P.O. # 1300117]
fix EPIC fitness equip. Jan-04-2013 $115.00
NORTHERN COLORADO PAPER INC
[P.O. # 1210960]
antimicrobial wipes Nov-16-2012 $114.72
NORTHERN COLORADO PAPER INC
[P.O. # 1209597]
paper towels & disinfectant Oct-05-2012 $111.28
The Home Depot #1544  building supplies Dec-28-2012 $110.69
Total (of all records): $ 22,654.05