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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
POWERS
[P.O. # 1302895]
labor on partitiions at NACC Apr-01-2013 $295.00
SPORT & FITNESS, INC.
[P.O. # 1301779]
treadmill Apr-05-2013 $-4,175.00
SPORT & FITNESS, INC.
[P.O. # 1301779]
maintenance Apr-05-2013 $-75.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303643]
fix compressor on frig Apr-23-2013 $113.50
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303631]
compressor on NACC frig. Apr-23-2013 $113.50
PRECISION KNIFE & TOOL
[P.O. # 1303598]
Zamboni knives Apr-23-2013 $308.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303631]
dishwashing detergent - SC Apr-23-2013 $89.47
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303631]
compressor on NACC frig. Apr-23-2013 $-113.50
Front Range Pool Table Co  pool cues Apr-30-2013 $35.00
High Country Chemical Sup  scrubber Apr-30-2013 $4,847.30
Lawson Products  signs Apr-30-2013 $77.43
Wal-Mart #2729  HDMI cable & swivel Apr-30-2013 $34.00
R&r Blacks Glass  garage window repair Apr-30-2013 $167.26
Jax Ranch & Home  wheelbarrow wheel Apr-30-2013 $24.97
Josephs Hardware  adhesive & hanger Apr-30-2013 $6.10
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1303822]
replacement parts for cooler Apr-30-2013 $1,119.63
Total (of all records): $ 2,867.66