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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
Josephs Hardware  spray paint for display c Jul-31-2015 $4.31
Downtown Ace Hardware  wall fasteners Purchase V Jul-31-2015 $102.00
Ereplacementparts.Com  coffee maker replacement Jul-31-2015 $22.41
In *dba Chemsmart  kitchen chemicals Purchas Jul-31-2015 $203.81
TOP GUN PRESSURE WASHING INC (
[P.O. # 1506548]
qrtly cleaning of walkways Jul-28-2015 $243.00
SPORT & FITNESS INC
[P.O. # 1506390]
fitness equipment for EPIC Jul-23-2015 $312.00
COMSPEQ CONSULTING INC
[P.O. # 1505995]
inspection of CPP water slides Jul-14-2015 $500.00
SPORT & FITNESS INC
[P.O. # 1505722]
2nd qtr mainten - EPIC Jul-02-2015 $100.00
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
PRECISION KNIFE & TOOL
[P.O. # 1505585]
Zamboni knives Jun-30-2015 $462.00
L & L Kiln Mfg  kiln elements Jun-30-2015 $320.33
Batteries Plus #86  batteries Jun-30-2015 $144.48
SPORT & FITNESS INC
[P.O. # 1505569]
service on bikes - NACC Jun-30-2015 $7.00
The Home Depot #1544  SOAP shed padlock Jun-30-2015 $5.48
Porter Elec  slide projector remote Jun-30-2015 $23.28
Downtown Ace Hardware  clamps & glue Jun-30-2015 $11.15
Blacks Glass  glass for pictures Jun-30-2015 $22.30
SPORT & FITNESS INC
[P.O. # 1505569]
1st qtr. maint. - EPIC Jun-30-2015 $100.00
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
LENAHAN, MARY ELIZABETH
[P.O. # 1504568]
labor on dishwasher - FCSC Jun-01-2015 $118.50
DOWNTOWN ACE HARDWARE
[P.O. # 1504610]
CP Pool Slide Supplies Jun-01-2015 $27.97
Brave New Wheel  adaptive cycle repairs May-29-2015 $26.66
Kit*kaman Ft Collinsco  adaptive cycle parts May-29-2015 $22.66
Kit*kaman Ft Collinsco  adaptive cycle repairs May-29-2015 $19.10
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
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
Wal-Mart #2729  facility supplies May-29-2015 $39.49
Downtown Ace Hardware  paint May-29-2015 $11.98
Wal-Mart #2729  facility supplies May-29-2015 $10.97
Performance Bike Shop  adaptive cycle repairs May-29-2015 $30.97
Kit*kaman Ft Collinsco  refund on cycle parts May-29-2015 $-11.18
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
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
Total (of all records): $ 87,126.84