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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
The Lifeguard Store In  pool decking for MP Sep-30-2013 $1,057.00
The Lifeguard Store In  shipping for decking Sep-30-2013 $110.00
Downtown Ace Hardware  nails Sep-30-2013 $4.20
Lock Safe Systems  fix lid on safe Sep-30-2013 $71.00
TERRY PALMER STAGE SERVICES
[P.O. # 1308496]
repairs to SC gym sound system Sep-30-2013 $63.00
Western Paper Distributor  paper cups Sep-30-2013 $74.48
FRONT RANGE POOL TABLE CO
[P.O. # 1308412]
new pockets for pool table Sep-26-2013 $203.00
POWERS
[P.O. # 1308413]
repair of wall partition Sep-26-2013 $380.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1308094]
repairs on upright cooler Sep-17-2013 $582.81
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1307967]
upholstery of arm chair/stool Sep-10-2013 $562.76
Formufit Pvc Prod  PVC pipe Purchase Viewed Aug-30-2013 $183.86
Abcore Fitness Inc  replacement parts for fit Aug-30-2013 $31.55
Fitnessrepairparts.Com  replacements parts for fi Aug-30-2013 $160.24
Recreonics Inc  shipping Purchase Viewed Aug-30-2013 $19.55
Distinctive Welding Inc  welding platform legs for Aug-30-2013 $190.00
Wal-Mart #2729  cargo shorts Purchase Vie Aug-30-2013 $33.68
Mops Plus  cleaning rags for NACC ma Aug-30-2013 $280.00
Clays Ace Hardware  lock for cabinet Purchase Aug-30-2013 $18.46
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1307256]
Waste removal Aug-19-2013 $357.05
TERRY PALMER STAGE SERVICES
[P.O. # 1307334]
repair Club Tico microphone Aug-19-2013 $254.75
PRECISION KNIFE & TOOL
[P.O. # 1307221]
Zamboni knives Aug-15-2013 $462.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1306831]
qtrly walkway cleaning Aug-02-2013 $243.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1306831]
efflorescence removal Aug-02-2013 $210.00
Wal-Mart #3177  building supplies Jul-31-2013 $5.98
Wal-Mart #2729  batteries Jul-31-2013 $32.91
Wal-Mart #2729  fans for the weight room Jul-31-2013 $61.68
Waterloo Tent And Tarp Co  tent awnings for CPP Jul-31-2013 $1,502.48
Pureplay  slide maintenance at CPP Jul-31-2013 $2,015.15
Hafele America Co  locker replacement keys Jul-31-2013 $60.06
Downtown Ace Hardware  building materials Jul-31-2013 $14.78
Wal-Mart #2729  picture hangars Jul-31-2013 $26.64
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
Harbor Freight Tools 62  ropes for CPP slides Purc Jun-28-2013 $79.61
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
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
The Home Depot #1544  replacement bulbs May-31-2013 $65.76
The Home Depot #1544  replacement bulbs May-31-2013 $61.80
Peter Pugger Mfg  delivery of pug mill May-31-2013 $8.50
Peter Pugger Mfg  delivery of pug mill May-31-2013 $-8.50
COMSPEQ CONSULTING INC
[P.O. # 1304630]
inspection of CPP water slides May-24-2013 $500.00
Total (of all records): $ 34,795.97