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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
Wal-Mart #3177  building supplies Jul-31-2013 $5.98
Downtown Ace Hardware  building materials Jul-31-2013 $14.78
Wal-Mart #2729  fans for the weight room Jul-31-2013 $61.68
Wal-Mart #2729  batteries Jul-31-2013 $32.91
Hafele America Co  locker replacement keys Jul-31-2013 $60.06
Waterloo Tent And Tarp Co  tent awnings for CPP Jul-31-2013 $1,502.48
Pureplay  slide maintenance at CPP Jul-31-2013 $2,015.15
Wal-Mart #2729  picture hangars Jul-31-2013 $26.64
TERRY PALMER STAGE SERVICES
[P.O. # 1306520]
NACC sound system service Jul-23-2013 $50.00
TERRY PALMER STAGE SERVICES
[P.O. # 1306520]
repair NACC I-pod docks Jul-23-2013 $100.00
Total (of all records): $ 3,869.68