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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
Wal-Mart #3177  building supplies Jul-31-2013 $5.98
Downtown Ace Hardware  building materials Jul-31-2013 $14.78
Wal-Mart #2729  fans for the weight room Jul-31-2013 $61.68
Wal-Mart #2729  picture hangars Jul-31-2013 $26.64
Pureplay  slide maintenance at CPP Jul-31-2013 $2,015.15
Waterloo Tent And Tarp Co  tent awnings for CPP Jul-31-2013 $1,502.48
Hafele America Co  locker replacement keys Jul-31-2013 $60.06
Wal-Mart #2729  batteries Jul-31-2013 $32.91
TERRY PALMER STAGE SERVICES
[P.O. # 1306520]
NACC sound system service Jul-23-2013 $50.00
TERRY PALMER STAGE SERVICES
[P.O. # 1306520]
repair NACC I-pod docks Jul-23-2013 $100.00
Just Blinds  blind replacements Purcha Jun-28-2013 $84.00
Batteries Plus #86  alkaline batteries Purcha Jun-28-2013 $106.56
Josephs Hardware  insecticide Purchase View Jun-28-2013 $4.04
Downtown Ace Hardware  tape & fasteners Purchase Jun-28-2013 $35.70
Harbor Freight Tools 62  ropes for CPP slides Purc Jun-28-2013 $79.61
SPORT & FITNESS, INC.
[P.O. # 1305643]
quarterly fitness equip maint Jun-27-2013 $150.00
SPORT & FITNESS, INC.
[P.O. # 1305643]
key pad for treadmill Jun-27-2013 $264.00
ENVIROPEST
[P.O. # 1305304]
bimonthly pest service Jun-17-2013 $110.00
SPORT & FITNESS, INC.
[P.O. # 1305101]
arm pads for fitness equip. Jun-10-2013 $170.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1305005]
qtrly cleaning of walkways Jun-07-2013 $243.00
The Home Depot #1544  basketball rack for front May-31-2013 $57.60
Peter Pugger Mfg  parts for pug mill May-31-2013 $57.60
Peter Pugger Mfg  delivery of pug mill May-31-2013 $8.50
Peter Pugger Mfg  delivery of pug mill May-31-2013 $-8.50
The Home Depot #1544  replacement bulbs May-31-2013 $65.76
The Home Depot #1544  replacement bulbs May-31-2013 $61.80
COMSPEQ CONSULTING INC
[P.O. # 1304630]
inspection of CPP water slides May-24-2013 $500.00
COLORADO, STATE OF OPERATOR / SLIDE REG May-15-2013 $500.00
COLORADO, STATE OF OPERATOR / SLIDE REG May-15-2013 $260.00
SPORT & FITNESS, INC.
[P.O. # 1304156]
preventive maintainence May-10-2013 $90.00
SPORT & FITNESS, INC.
[P.O. # 1304156]
TBT arm May-10-2013 $85.00
POWERS
[P.O. # 1304159]
repair moveable walls May-10-2013 $380.00
SPORT & FITNESS, INC.
[P.O. # 1304156]
Key pad for Sci fit May-10-2013 $65.00
TERRY PALMER STAGE SERVICES
[P.O. # 1304020]
replace socket/install lamp May-07-2013 $80.00
SPORT & FITNESS, INC.
[P.O. # 1303871]
seat post inserts May-02-2013 $52.00
Front Range Pool Table Co  pool cues Apr-30-2013 $35.00
Josephs Hardware  adhesive & hanger Apr-30-2013 $6.10
Wal-Mart #2729  HDMI cable & swivel Apr-30-2013 $34.00
Lawson Products  signs Apr-30-2013 $77.43
Jax Ranch & Home  wheelbarrow wheel Apr-30-2013 $24.97
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303822]
replacement parts for cooler Apr-30-2013 $1,119.63
R&r Blacks Glass  garage window repair Apr-30-2013 $167.26
High Country Chemical Sup  scrubber Apr-30-2013 $4,847.30
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303643]
fix compressor on frig Apr-23-2013 $113.50
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303631]
dishwashing detergent - SC Apr-23-2013 $89.47
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303631]
compressor on NACC frig. Apr-23-2013 $-113.50
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303631]
compressor on NACC frig. Apr-23-2013 $113.50
PRECISION KNIFE & TOOL
[P.O. # 1303598]
Zamboni knives Apr-23-2013 $308.00
SPORT & FITNESS, INC.
[P.O. # 1301779]
treadmill Apr-05-2013 $-4,175.00
SPORT & FITNESS, INC.
[P.O. # 1301779]
maintenance Apr-05-2013 $-75.00
Total (of all records): $ 35,092.96