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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
The Home Depot #1544  basketball rack for front May-31-2013 $57.60
Peter Pugger Mfg  parts for pug mill May-31-2013 $57.60
Peter Pugger Mfg  delivery of pug mill May-31-2013 $-8.50
The Home Depot #1544  replacement bulbs May-31-2013 $61.80
The Home Depot #1544  replacement bulbs May-31-2013 $65.76
Peter Pugger Mfg  delivery of pug mill May-31-2013 $8.50
COMSPEQ CONSULTING INC
[P.O. # 1304630]
inspection of CPP water slides May-24-2013 $500.00
COLORADO, STATE OF OPERATOR / SLIDE REG May-15-2013 $500.00
COLORADO, STATE OF OPERATOR / SLIDE REG May-15-2013 $260.00
SPORT & FITNESS, INC.
[P.O. # 1304156]
preventive maintainence May-10-2013 $90.00
POWERS
[P.O. # 1304159]
repair moveable walls May-10-2013 $380.00
SPORT & FITNESS, INC.
[P.O. # 1304156]
TBT arm May-10-2013 $85.00
SPORT & FITNESS, INC.
[P.O. # 1304156]
Key pad for Sci fit May-10-2013 $65.00
TERRY PALMER STAGE SERVICES
[P.O. # 1304020]
replace socket/install lamp May-07-2013 $80.00
SPORT & FITNESS, INC.
[P.O. # 1303871]
seat post inserts May-02-2013 $52.00
Total (of all records): $ 2,254.76