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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
Phoebus Lighting  spotlight repair Purchase Mar-31-2015 $305.00
Acco Brands Direct  daytimer Purchase Viewed Mar-31-2015 $52.29
Western Paper Distributor  soap dispensers Purchase Mar-31-2015 $835.56
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1502787]
freezer upgrade - FCSC Mar-31-2015 $796.90
Downtown Ace Hardware  part for kiln repair Purc Mar-31-2015 $64.58
Becker Arena Products  edger blades Purchase Vie Mar-31-2015 $721.88
Batteries Plus #86  audio equipment batteries Mar-31-2015 $83.35
F & C Door Check & Lock S  keys and clip Purchase Vi Mar-31-2015 $12.18
Sq *terrypalmerstageservi  repair of audio equipment Mar-31-2015 $100.00
The Webstaurant Store  frig shelf clips Purchase Mar-31-2015 $20.70
Sprouts Farmers Mar  personal purchase repaid Mar-31-2015 $39.23
Cecil Electronics  repair of mic and port. s Mar-31-2015 $480.19
SPORT & FITNESS INC
[P.O. # 1502712]
1st qtr maintenance - FCSC Mar-27-2015 $100.00
SPORT & FITNESS INC
[P.O. # 1502575]
adjust treadmill - NACC Mar-24-2015 $63.00
SPORT & FITNESS INC
[P.O. # 1502575]
adjust treadmill - NACC Mar-24-2015 $7.00
SPORT & FITNESS INC
[P.O. # 1502221]
install new bolts on TBT Mar-12-2015 $70.00
Ward Alt Energy  fuel hose for zamboni Pur Feb-27-2015 $384.69
Ward Alt Energy  credit for overcharge Cre Feb-27-2015 $-36.00
Recreonics Inc  lane lines Purchase Viewe Feb-27-2015 $302.50
Batteries Plus #86  9V battery Purchase Viewe Feb-27-2015 $23.88
SPORT & FITNESS INC
[P.O. # 1501841]
parts for recumbent bike/FCSC Feb-27-2015 $224.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1501861]
labor on range - FCSC Feb-27-2015 $69.00
The Home Depot #1544  cable ties, velcro ties, Feb-27-2015 $54.03
The Home Depot #1544  step ladder Purchase View Feb-27-2015 $12.97
The Home Depot 1512  strip for podium Purchase Feb-27-2015 $27.67
Ward Alt Energy  credit for freight Credit Feb-27-2015 $-38.54
PRECISION KNIFE & TOOL
[P.O. # 1501764]
Zamboni knives Feb-24-2015 $269.50
SPORT & FITNESS INC
[P.O. # 1501639]
battery for biodex Feb-20-2015 $36.00
SPORT & FITNESS INC
[P.O. # 1501639]
battery for biodex Feb-20-2015 $4.00
SPORT & FITNESS INC
[P.O. # 1501639]
crank replacement on bike Feb-20-2015 $30.40
SPORT & FITNESS INC
[P.O. # 1501639]
crank replacement on bike Feb-20-2015 $273.60
PRECISION KNIFE & TOOL
[P.O. # 1501217]
Zamboni knives Feb-06-2015 $346.50
SAM'S CLUB DIRECT
[P.O. # 1501117]
batteries Feb-03-2015 $27.96
TOP GUN PRESSURE WASHING INC (
[P.O. # 1501056]
qrtly cleaning of EPIC walks Feb-02-2015 $243.00
Downtown Ace Hardware  building supplies Purchas Jan-30-2015 $33.46
Ward Alt Energy  zamboni fuel hose Purchas Jan-30-2015 $348.69
Wm Supercenter #2729  batteries Purchase Viewed Jan-30-2015 $45.88
Batteries Plus #86  batteries Purchase Viewed Jan-30-2015 $35.88
Ward Alt Energy  install zamboni fuel hose Jan-30-2015 $427.20
Sunstate Equipment Ftc  lift rental Purchase View Jan-30-2015 $618.00
Becker Arena Products  rink glass Purchase Viewe Jan-30-2015 $582.34
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1500747]
keys Jan-20-2015 $29.04
SPORT & FITNESS INC
[P.O. # 1500723]
brake repair for bike - FCSC Jan-20-2015 $270.00
SPORT & FITNESS INC
[P.O. # 1500683]
Fitness maintenance - NACC Jan-16-2015 $135.00
SPORT & FITNESS INC
[P.O. # 1500683]
Fitness maintenance - NACC Jan-16-2015 $15.00
PRECISION KNIFE & TOOL
[P.O. # 1500143]
Zamboni knives Jan-06-2015 $308.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1500009]
ice machine repair - NACC Jan-05-2015 $350.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1500009]
dishwasher repair - NACC Jan-05-2015 $518.02
SPORT & FITNESS INC
[P.O. # 1500002]
4th qtr mainten - EPIC Jan-02-2015 $125.00
SPORT & FITNESS INC
[P.O. # 1500002]
4th qtr mainten - FCSC Jan-02-2015 $100.00
Total (of all records): $ 85,474.30