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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
Front Range Pool Table Co  pool cues Apr-30-2013 $35.00
High Country Chemical Sup  scrubber Apr-30-2013 $4,847.30
Lawson Products  signs Apr-30-2013 $77.43
Josephs Hardware  adhesive & hanger Apr-30-2013 $6.10
R&r Blacks Glass  garage window repair Apr-30-2013 $167.26
Jax Ranch & Home  wheelbarrow wheel Apr-30-2013 $24.97
Wal-Mart #2729  HDMI cable & swivel Apr-30-2013 $34.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303822]
replacement parts for cooler Apr-30-2013 $1,119.63
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303643]
fix compressor on frig Apr-23-2013 $113.50
PRECISION KNIFE & TOOL
[P.O. # 1303598]
Zamboni knives Apr-23-2013 $308.00
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
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
POWERS
[P.O. # 1302895]
labor on partitiions at NACC Apr-01-2013 $295.00
Downtown Ace Hardware  cleaning materials Mar-28-2013 $20.75
Wm Supercenter#2729  tape measure/hooks for ba Mar-28-2013 $16.85
Lyman Products Corp  lapidary saw repair parts Mar-28-2013 $47.18
Batteries Plus #86  9 volt batteries for AV s Mar-28-2013 $106.56
Hazardous Waste  proper disposal of chemic Mar-28-2013 $59.10
287 Supply  saddle repair Mar-28-2013 $164.95
Wm Supercenter#2729  tape, tabs for hooks, hoo Mar-28-2013 $35.49
Recycled Cycles Total  repair electric bike Mar-28-2013 $73.50
Lawson Products  cleats Mar-28-2013 $37.91
BECKER ARENA PRODUCTS INC
[P.O. # 1302812]
parts for skating rink Mar-26-2013 $432.96
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
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
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1302138]
service NACC dishwasher Mar-04-2013 $158.00
FIKES DENVER INC
[P.O. # 1302137]
FCSC air fresheners Mar-04-2013 $48.00
FIKES DENVER INC
[P.O. # 1302137]
FCSC air fresheners Mar-04-2013 $45.00
Cecil Electronics  speaker maintenance Purch Feb-28-2013 $90.00
Clays Ace Hardware  repair parts for lapidary Feb-28-2013 $28.71
Jax Outdoor Gear  work clothes Purchase Vie Feb-28-2013 $105.35
F&c Door Check & L  facility keys made Purcha Feb-28-2013 $12.10
F&c Door Check & L  facility keys made Purcha Feb-28-2013 $10.04
Downtown Ace Hardware  ash can sand Purchase Vie Feb-28-2013 $5.99
North College Stor Qps  wash vehicles Purchase Vi Feb-28-2013 $3.20
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1301781]
service coffee maker Feb-21-2013 $249.52
SPORT & FITNESS, INC.
[P.O. # 1301779]
treadmill Feb-21-2013 $4,175.00
SPORT & FITNESS, INC.
[P.O. # 1301779]
maintenance Feb-21-2013 $75.00
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
Total (of all records): $ 32,374.54