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Open Book: City of Fort Collins Spending Transparency

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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
TERRY PALMER STAGE SERVICES
[P.O. # 1408273]
Revise sound racks at NACC Sep-18-2014 $4,300.00
RECREONICS INC (ACH)
[P.O. # 1404537]
pool lane line dividers May-23-2014 $4,021.77
BLIND GUY, THE
[P.O. # 1308898]
blinds for NACC Oct-14-2013 $3,400.24
BERENS CONSTRUCTION CORP
[P.O. # 1402207]
maintenance on EPIC ice arena Mar-11-2014 $3,098.50
OFFICESCAPES
[P.O. # 1504562]
office furniture Jun-12-2015 $3,027.22
Ward Alt Energy  fix fuel maker at EPIC Pu Mar-31-2014 $2,627.40
COLORADO SPECIALTIES INC
[P.O. # 1404981]
furnish & install lockers Jun-09-2014 $2,459.00
Becker Arena Products  Purchase Becker Arena Pro Feb-27-2014 $1,831.48
SPORT & FITNESS INC
[P.O. # 1402545]
parts/labor-elliptical repair Mar-20-2014 $1,780.00
ABC SECURITY LLC
[P.O. # 1407682]
replace cabinet locks - NACC Aug-29-2014 $1,654.92
Becker Arena Products  hockey nets May-29-2015 $1,342.62
Novation Commercial Se  kitchen appliance repair Sep-30-2014 $1,280.83
Ipn/paymentnetwork  automatic hydrator Purcha Dec-30-2013 $1,064.38
Ipn/paymentnetwork  automatic hydrator Purcha Jan-31-2014 $1,064.38
The Lifeguard Store In  pool decking for MP Sep-30-2013 $1,057.00
FRONT RANGE POOL TABLE CO
[P.O. # 1311179]
pool table supplies Dec-20-2013 $925.00
SPORT & FITNESS INC
[P.O. # 1407678]
repair of fitness equip - NACC Aug-29-2014 $837.41
Western Paper Distributor  soap dispensers Purchase Mar-31-2015 $835.56
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409205]
Upholstery Oct-14-2014 $810.48
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1411214]
change locks at EPIC Dec-15-2014 $800.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1502787]
freezer upgrade - FCSC Mar-31-2015 $796.90
In *novation Commercial S  kitchen freezer repair Pu Apr-30-2015 $796.90
Becker Arena Products  rink glass Purchase Viewe Mar-31-2014 $787.05
COLORADO DEPARTMENT OF LABOR
[P.O. # 1404709]
Application for Registration May-29-2014 $760.00
Becker Arena Products  edger blades Purchase Vie Mar-31-2015 $721.88
Blacks Glass  donor wall Purchase Viewe Dec-31-2014 $719.10
Blacks Glass  glass plaques Sep-30-2014 $624.69
Power Systems  fitness equipment repair Sep-30-2014 $618.71
Sunstate Equipment Ftc  lift rental Purchase View Jan-30-2015 $618.00
Lawson Products  nuts and bolts Jun-30-2014 $611.19
Lawson Products  batteries & hose fittings May-29-2015 $596.60
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1308094]
repairs on upright cooler Sep-17-2013 $582.81
Becker Arena Products  rink glass Purchase Viewe Jan-30-2015 $582.34
McMaster-Carr  sprayers & dollies Jun-30-2014 $567.25
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1307967]
upholstery of arm chair/stool Sep-10-2013 $562.76
BERENS CONSTRUCTION CORP
[P.O. # 1409258]
675 Oct-16-2014 $540.00
SPORT & FITNESS INC
[P.O. # 1504355]
fitness equip. maintenance May-22-2015 $524.25
Becker Arena Products  Zamboni parts Purchase Vi Nov-28-2014 $524.07
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1500009]
dishwasher repair - NACC Jan-05-2015 $518.02
Becker Arena Products  plexiglass Purchase Viewe Dec-31-2014 $510.50
COMSPEQ CONSULTING INC
[P.O. # 1406417]
inspection of CPP slides Jul-22-2014 $500.00
COMSPEQ CONSULTING INC
[P.O. # 1505995]
inspection of CPP water slides Jul-14-2015 $500.00
BECKER ARENA PRODUCTS INC
[P.O. # 1403771]
hockey equip. & edger blade Apr-29-2014 $497.57
Cecil Electronics  repair of mic and port. s Mar-31-2015 $480.19
DIVING BOARD SOLUTIONS
[P.O. # 1411242]
diving board repair- EPIC Dec-15-2014 $476.06
PRECISION KNIFE & TOOL
[P.O. # 1307221]
Zamboni knives Aug-15-2013 $462.00
PRECISION KNIFE & TOOL
[P.O. # 1505585]
Zamboni knives Jun-30-2015 $462.00
BECKER ARENA PRODUCTS INC
[P.O. # 1403964]
goal crease vinyl May-06-2014 $461.21
SPORT & FITNESS INC
[P.O. # 1406273]
qtrly maintenance on equip. Jul-17-2014 $461.00
SPORT & FITNESS INC
[P.O. # 1403429]
repair of pec fly cable/NACC Apr-18-2014 $449.50
Total (of all records): $ 87,126.84