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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409205]
Upholstery Oct-14-2014 $810.48
BLIND GUY, THE
[P.O. # 1409210]
40817 Oct-14-2014 $221.32
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409205]
Upholstery Oct-14-2014 $90.05
PRECISION KNIFE & TOOL
[P.O. # 1409079]
Zamboni knives Oct-13-2014 $308.00
LOVE SHACK MUSIC LLC
[P.O. # 1405854]
move safe at NACC Oct-06-2014 $-145.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1408873]
rekey locks - EPIC Oct-03-2014 $112.68
Hazardous Waste  Purchase Hazardous Waste Sep-30-2014 $45.03
The Home Depot #1544  building supplies Sep-30-2014 $114.83
Blacks Glass  glass plaques Sep-30-2014 $624.69
Wal-Mart #2729  facility supplies Sep-30-2014 $22.73
Downtown Ace Hardware  plaque fasteners Sep-30-2014 $44.20
Novation Commercial Se  kitchen appliance repair Sep-30-2014 $1,280.83
Colorado Time Systems  touch pad repair Sep-30-2014 $200.00
Western Paper Distributor  broom handles Sep-30-2014 $9.50
Power Systems  fitness equipment repair Sep-30-2014 $618.71
Matsmatsmats.Com  fitness equipment repair Sep-30-2014 $379.98
The Home Depot #1544  rope to hang banners Sep-30-2014 $3.56
Downtown Ace Hardware  fasteners Sep-30-2014 $23.80
TERRY PALMER STAGE SERVICES
[P.O. # 1408273]
Revise sound racks at NACC Sep-18-2014 $4,300.00
SPORT & FITNESS INC
[P.O. # 1408121]
NACC fitness repairs Sep-11-2014 $72.00
SPORT & FITNESS INC
[P.O. # 1408121]
NACC fitness repairs Sep-11-2014 $8.00
LOCKSAFE SYSTEMS
[P.O. # 1407865]
change safe combination-NACC Sep-05-2014 $46.25
LOCKSAFE SYSTEMS
[P.O. # 1407865]
change safe combination-EPIC Sep-05-2014 $46.25
LOCKSAFE SYSTEMS
[P.O. # 1407865]
change safe combination-MP Sep-05-2014 $46.25
SPORT & FITNESS INC
[P.O. # 1407678]
repair of fitness equip - NACC Aug-29-2014 $837.41
Basketball Products Intl  basketball hoop wire Purc Aug-29-2014 $35.92
SPORT & FITNESS INC
[P.O. # 1407678]
repair of fitness equip - NACC Aug-29-2014 $93.05
ABC SECURITY LLC
[P.O. # 1407682]
replace cabinet locks - NACC Aug-29-2014 $1,654.92
Western Paper Distributor  custodial supplies Purcha Aug-29-2014 $187.61
Western Paper Distributor  custodial supplies Purcha Aug-29-2014 $69.07
Lowes #02697  caution tape Purchase Vie Aug-29-2014 $8.17
Airgas Central  bar tanks refill Purchase Aug-29-2014 $25.41
Downtown Ace Hardware  batteries Purchase Viewed Aug-29-2014 $29.98
A-Z Safety Supply  fire extinguisher recharg Aug-29-2014 $17.50
The Home Depot #1544  building materials Purcha Aug-29-2014 $32.91
Wal-Mart #2729  building materials Purcha Aug-29-2014 $35.58
PRECISION KNIFE & TOOL
[P.O. # 1407579]
Zamboni knives Aug-26-2014 $231.00
SPORT & FITNESS INC
[P.O. # 1407454]
fix ab machine/treadmill-NACC Aug-21-2014 $94.50
SPORT & FITNESS INC
[P.O. # 1407454]
fix ab machine/treadmill-NACC Aug-21-2014 $10.50
ENVIROPEST
[P.O. # 1407365]
bimonthly pest control Aug-19-2014 $110.00
SPORT & FITNESS INC
[P.O. # 1407250]
qtrly fitness equip. maint. Aug-15-2014 $150.00
BECKER ARENA PRODUCTS INC
[P.O. # 1407246]
board brush Aug-15-2014 $193.08
FIKES DENVER INC
[P.O. # 1406834]
air fresheners - EPIC Aug-04-2014 $54.00
M.A.S.A. / Sportsadvantag  weight room supplies Jul-31-2014 $99.20
Wal-Mart #2729  building materials Jul-31-2014 $81.30
Wm Supercenter #2729  building materials Jul-31-2014 $68.99
Lawson Products  disinfectant spray Jul-31-2014 $409.71
UMB Card Services chorox wipes & paint roll Jul-31-2014 $47.44
Peterson Canvas & Awning  table cover canvas Jul-31-2014 $100.00
The Home Depot #1544  metal bar for files Jul-31-2014 $4.21
Total (of all records): $ 83,892.79