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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
BECKER ARENA PRODUCTS INC
[P.O. # 1302812]
parts for skating rink Mar-26-2013 $1,556.05
BECKER ARENA PRODUCTS INC
[P.O. # 1302812]
parts for skating rink Mar-26-2013 $432.96
PRECISION KNIFE & TOOL
[P.O. # 1302209]
Zamboni knives Mar-07-2013 $308.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1302815]
qtrly cleaning of walkways Mar-26-2013 $243.00
287 Supply  saddle repair Mar-28-2013 $164.95
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1302138]
service NACC dishwasher Mar-04-2013 $158.00
Batteries Plus #86  9 volt batteries for AV s Mar-28-2013 $106.56
Recycled Cycles Total  repair electric bike Mar-28-2013 $73.50
SPORT & FITNESS, INC.
[P.O. # 1302775]
repair treadmill Mar-25-2013 $70.00
Hazardous Waste  proper disposal of chemic Mar-28-2013 $59.10
FIKES DENVER INC
[P.O. # 1302137]
FCSC air fresheners Mar-04-2013 $48.00
Lyman Products Corp  lapidary saw repair parts Mar-28-2013 $47.18
FIKES DENVER INC
[P.O. # 1302137]
FCSC air fresheners Mar-04-2013 $45.00
Lawson Products  cleats Mar-28-2013 $37.91
Wm Supercenter#2729  tape, tabs for hooks, hoo Mar-28-2013 $35.49
Downtown Ace Hardware  cleaning materials Mar-28-2013 $20.75
Wm Supercenter#2729  tape measure/hooks for ba Mar-28-2013 $16.85
Total (of all records): $ 3,423.30