Website home about our city

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
Int*high Country Pools &  lift battery & charger Jun-30-2015 $395.80
SPORT & FITNESS INC
[P.O. # 1505569]
service on bikes - NACC Jun-30-2015 $63.00
L & L Kiln Mfg  kiln elements Jun-30-2015 $320.33
Blacks Glass  glass for pictures Jun-30-2015 $22.30
Batteries Plus #86  batteries Jun-30-2015 $144.48
SPORT & FITNESS INC
[P.O. # 1505569]
1st qtr. maint. - EPIC Jun-30-2015 $100.00
PRECISION KNIFE & TOOL
[P.O. # 1505585]
Zamboni knives Jun-30-2015 $462.00
SPORT & FITNESS INC
[P.O. # 1505569]
service on bikes - NACC Jun-30-2015 $7.00
Downtown Ace Hardware  clamps & glue Jun-30-2015 $11.15
The Home Depot #1544  SOAP shed padlock Jun-30-2015 $5.48
Porter Elec  slide projector remote Jun-30-2015 $23.28
OFFICESCAPES
[P.O. # 1504562]
office furniture Jun-12-2015 $3,027.22
MIKES KILN SERVICES
[P.O. # 1505083]
Service call at Pottery Studio Jun-12-2015 $185.00
DOWNTOWN ACE HARDWARE
[P.O. # 1504610]
CP Pool Slide Supplies Jun-01-2015 $27.97
LENAHAN, MARY ELIZABETH
[P.O. # 1504568]
labor on dishwasher - FCSC Jun-01-2015 $118.50
Wal-Mart #2729  facility supplies May-29-2015 $10.97
Downtown Ace Hardware  paint May-29-2015 $11.98
Wal-Mart #2729  facility supplies May-29-2015 $39.49
Kit*kaman Ft Collinsco  adaptive cycle repairs May-29-2015 $19.10
Kit*kaman Ft Collinsco  refund on cycle parts May-29-2015 $-11.18
The Home Depot #1544  adaptive cycle repair equ May-29-2015 $11.87
The Home Depot #1544  tape measure May-29-2015 $11.47
Crucial Vacuum  carpet sweeper batteries May-29-2015 $27.98
Waxie Sanitary Supply  cleaning supplies May-29-2015 $409.97
Recreonics Inc  shipping May-29-2015 $18.10
Recreonics Inc  hose hawlers May-29-2015 $57.42
McMaster-Carr  clocks May-29-2015 $325.62
Lawson Products  batteries & hose fittings May-29-2015 $596.60
Becker Arena Products  hockey nets May-29-2015 $1,342.62
The Home Depot #1544  sand for blue rink May-29-2015 $6.61
F & C Door Check & Lock S  weight room keys for fron May-29-2015 $29.04
Becker Arena Products  panel board for blue rink May-29-2015 $390.91
Performance Bike Shop  adaptive cycle repairs May-29-2015 $30.97
Kit*kaman Ft Collinsco  adaptive cycle parts May-29-2015 $22.66
Brave New Wheel  adaptive cycle repairs May-29-2015 $26.66
SPORT & FITNESS INC
[P.O. # 1504355]
fitness equip. maintenance May-22-2015 $524.25
SPORT & FITNESS INC
[P.O. # 1504355]
fitness equip. maintenance May-22-2015 $58.25
TOP GUN PRESSURE WASHING INC (
[P.O. # 1503769]
qtr. cleaning walkways May-05-2015 $243.00
Downtown Ace Hardware  facility supplies Purchas Apr-30-2015 $29.94
Downtown Ace Hardware  facility supplies Purchas Apr-30-2015 $21.54
Josephs Hardware  keys Purchase Viewed and Apr-30-2015 $4.41
In *novation Commercial S  kitchen freezer repair Pu Apr-30-2015 $796.90
Downtown Ace Hardware  key carabiner for FA keys Apr-30-2015 $9.49
The Home Depot #1544  grout for plumbing Purcha Apr-30-2015 $91.63
PRECISION KNIFE & TOOL
[P.O. # 1503540]
Zamboni knives Apr-28-2015 $115.50
WESTERN PAPER DISTRIBUTORS
[P.O. # 1502987]
insect killer Apr-07-2015 $16.74
SPORT & FITNESS INC
[P.O. # 1502824]
1st qtr.fitness maint - NACC Apr-01-2015 $180.00
SPORT & FITNESS INC
[P.O. # 1502824]
1st qtr.fitness maint - NACC Apr-01-2015 $20.00
Downtown Ace Hardware  part for kiln repair Purc Mar-31-2015 $64.58
Becker Arena Products  edger blades Purchase Vie Mar-31-2015 $721.88
Total (of all records): $ 89,508.99