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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
BERENS CONSTRUCTION CORP
[P.O. # 1203296]
straighten boards in ice rink Apr-03-2012 $2,892.00
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
B F I TOWER ROAD LANDFILL
[P.O. # 1203384]
waste disposal Apr-06-2012 $901.96
Harcros Chemicals Inc  Purchase Harcros Chemical Jun-29-2012 $870.75
Harcros Chemicals Inc  Purchase Harcros Chemical Jun-29-2012 $870.75
COLORADO, STATE OF
[P.O. # 1204770]
CPP slide registration May-17-2012 $770.00
BECKER ARENA PRODUCTS INC
[P.O. # 1205192]
supplies for hockey rinks May-31-2012 $602.84
HAWKINS COMMERCIAL APPLIANCE
[P.O. # 1207237]
repair of heated cabinet Jul-27-2012 $596.83
POWERS
[P.O. # 1209599]
maintenance of partition walls Oct-05-2012 $593.74
BECKER ARENA PRODUCTS INC
[P.O. # 1205450]
ice arena replacement parts Jun-08-2012 $585.18
BECKER ARENA PRODUCTS INC
[P.O. # 1206669]
ice arena products Jul-10-2012 $585.18
SPORT & FITNESS, INC.
[P.O. # 1206814]
refurbished brake assembly Jul-16-2012 $520.00
Novation Commercial Se  Purchase Novation Commerc Apr-30-2012 $507.77
CONSPEQ CONSULTING INC
[P.O. # 1204565]
slide inspection service May-10-2012 $500.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1208468]
service on freezer Sep-04-2012 $444.38
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1206770]
detergent and rinse aid Jul-12-2012 $432.99
BECKER ARENA PRODUCTS INC
[P.O. # 1302812]
parts for skating rink Mar-26-2013 $432.96
The Lifeguard Store  rope, buoys, floats Purch May-31-2012 $411.00
The Lifeguard Store  rope, buoys, floats Purch May-31-2012 $411.00
Dx Service  Purchase Dx Service Purch Jul-31-2012 $397.25
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
The Home Depot 1512  shed repairs (372.23) and May-31-2012 $372.23
The Home Depot 1512  shed repairs (372.23) and May-31-2012 $372.23
PRECISION KNIFE & TOOL
[P.O. # 1211579]
Zamboni knives Dec-04-2012 $346.50
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1203387]
freezer maintenance Apr-06-2012 $336.71
SPORT & FITNESS, INC.
[P.O. # 1210799]
fitn. equip. maintenance Nov-13-2012 $320.00
SPORT & FITNESS, INC.
[P.O. # 1203386]
fitness equip. maintenance Apr-06-2012 $312.00
SPORT & FITNESS, INC.
[P.O. # 1206082]
pool lift cover Jun-26-2012 $311.25
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
NORTHERN COLORADO PAPER INC
[P.O. # 1207142]
gloves, disinfectant, etc Jul-24-2012 $301.99
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1207618]
dishwashing supplies Aug-06-2012 $297.15
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
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1206599]
cleaning chemicals - 2/29/12 Jul-09-2012 $257.74
High Country Chemical Sup  scrubber brush Purchase V Aug-31-2012 $249.78
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. # 1203604]
qtrly walkway cleaning Apr-12-2012 $243.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1207775]
quarterly walkway cleaning Aug-10-2012 $243.00
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
PRECISION KNIFE & TOOL
[P.O. # 1205735]
Zamboni knives Jun-18-2012 $242.55
Total (of all records): $ 43,825.13