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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
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
PRECISION KNIFE & TOOL
[P.O. # 1307221]
Zamboni knives Aug-15-2013 $462.00
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
Formufit Pvc Prod  PVC pipe Purchase Viewed Aug-30-2013 $183.86
Abcore Fitness Inc  replacement parts for fit Aug-30-2013 $31.55
Clays Ace Hardware  lock for cabinet Purchase Aug-30-2013 $18.46
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
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1307967]
upholstery of arm chair/stool Sep-10-2013 $562.76
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1308094]
repairs on upright cooler Sep-17-2013 $582.81
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
The Lifeguard Store In  pool decking for MP Sep-30-2013 $1,057.00
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
Downtown Ace Hardware  nails Sep-30-2013 $4.20
The Lifeguard Store In  shipping for decking Sep-30-2013 $110.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1308704]
service beverage cooler Oct-07-2013 $69.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1308790]
water valve Oct-08-2013 $239.41
BLIND GUY, THE
[P.O. # 1308898]
blinds for NACC Oct-14-2013 $3,400.24
PRECISION KNIFE & TOOL
[P.O. # 1309005]
Zamboni knives Oct-15-2013 $269.50
SPORT & FITNESS, INC.
[P.O. # 1309222]
quarterly fitness maintenance Oct-22-2013 $100.00
Downtown Ace Hardware  hex keys Purchase Viewed Oct-31-2013 $14.35
F & C Door Check & Lock S  keys made Purchase Viewed Oct-31-2013 $22.55
Arrowhead Lapidarys  gasket for slabber Purcha Oct-31-2013 $21.95
Tricity Security Inc  hex key lock Purchase Vie Oct-31-2013 $6.42
Ac1 Technical Products  pyrometer front Purchase Oct-31-2013 $21.50
The Home Depot #1544  sander Purchase Viewed an Oct-31-2013 $42.97
Laguna Clay Company  reimbursement for postage Oct-31-2013 $-19.44
Wal-Mart #2729  basketball nets/tape/box Oct-31-2013 $103.52
TOP GUN PRESSURE WASHING INC
[P.O. # 1309744]
qtrly cleaning of walkways Nov-07-2013 $243.00
PRECISION KNIFE & TOOL
[P.O. # 1310088]
Zamboni knives Nov-19-2013 $269.50
TERRY PALMER STAGE SERVICES
[P.O. # 1310251]
Curtian Repair at YAC Nov-26-2013 $250.00
The Home Depot #1544  building materials Purcha Nov-29-2013 $28.62
Jax Outdoor Gear  work clothes Purchase Vie Nov-29-2013 $146.94
SPORT & FITNESS INC
[P.O. # 1310655]
4th qtr/2012 maintenance Dec-09-2013 $60.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1310669]
Workender crew Dec-09-2013 $50.00
FRONT RANGE POOL TABLE CO
[P.O. # 1311179]
pool table supplies Dec-20-2013 $925.00
Fastenal Company01  bolts for door Purchase V Dec-30-2013 $0.91
Shoptrn  weight room supplies Purc Dec-30-2013 $51.96
The Home Depot #1544  building maintenance supp Dec-30-2013 $8.97
The Home Depot #1544  hole saw & crack fill Pur Dec-30-2013 $51.67
Acco Brands Direct  day timer Purchase Viewed Dec-30-2013 $48.98
Wal-Mart #2729  mirror for staff locker r Dec-30-2013 $17.94
Total (of all records): $ 87,126.84