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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
Downtown Ace Hardware  keys Apr-30-2014 $9.54
Wal-Mart #2729  band aids/2 power surge & Apr-30-2014 $42.91
Downtown Ace Hardware  weight room supplies Apr-30-2014 $36.17
F & C Door Check & Lock S  change lock at MP Apr-30-2014 $342.50
Recreonics Inc  shipping Apr-30-2014 $74.80
Amazon.Com  Work Smart table Apr-30-2014 $67.99
BECKER ARENA PRODUCTS INC
[P.O. # 1403771]
hockey equip. & edger blade Apr-29-2014 $497.57
SPORT & FITNESS INC
[P.O. # 1403429]
repair of pec fly cable/NACC Apr-18-2014 $449.50
TOP GUN PRESSURE WASHING INC (
[P.O. # 1403425]
qtrly cleaning of walkways Apr-18-2014 $243.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1403431]
duplicate payment for keys Apr-18-2014 $-24.76
NEVCO INC
[P.O. # 1403352]
Repair Apr-15-2014 $225.12
SPORT & FITNESS INC
[P.O. # 1403329]
parts/installation of fitness Apr-14-2014 $262.00
BLACK'S GLASS INC
[P.O. # 1403327]
installation of glass on rink Apr-14-2014 $201.29
PRECISION KNIFE & TOOL
[P.O. # 1403293]
Zamboni knives Apr-14-2014 $77.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1403027]
re-key locks Apr-04-2014 $24.76
Downtown Ace Hardware  keys Purchase Viewed and Mar-31-2014 $38.53
Hobart Estore  convection oven handle gr Mar-31-2014 $-8.38
F & C Door Check & Lock S  repair door lock Purchase Mar-31-2014 $24.76
Downtown Ace Hardware  table fasteners Purchase Mar-31-2014 $9.28
Downtown Ace Hardware  kitchen fridge air filter Mar-31-2014 $2.29
Amsan Corp  towels & disinfectant Pur Mar-31-2014 $119.94
Amsan Corp  hand towels, sanitizer, d Mar-31-2014 $164.86
Becker Arena Products  rink glass Purchase Viewe Mar-31-2014 $787.05
Becker Arena Products  edger blades Purchase Vie Mar-31-2014 $29.67
The Home Depot #1544  tape measure, p trap and Mar-31-2014 $83.82
Ward Alt Energy  fix fuel maker at EPIC Pu Mar-31-2014 $2,627.40
Euro-Pro Sales Company  vacuum parts Purchase Vie Mar-31-2014 $22.91
Downtown Ace Hardware  key refund Credit Voucher Mar-31-2014 $-23.28
POWERS
[P.O. # 1402774]
repair of partitions at NACC Mar-28-2014 $400.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1402756]
qrtly cleaning of walkways Mar-28-2014 $243.00
SPORT & FITNESS INC
[P.O. # 1402757]
repaired leg bean of TBT Mar-28-2014 $140.00
SPORT & FITNESS INC
[P.O. # 1402545]
parts/labor-elliptical repair Mar-20-2014 $1,780.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1402403]
re-key lock Mar-17-2014 $155.52
SPORT & FITNESS INC
[P.O. # 1402385]
repair of FCSC fitness equip. Mar-14-2014 $289.00
BERENS CONSTRUCTION CORP
[P.O. # 1402207]
maintenance on EPIC ice arena Mar-11-2014 $3,098.50
TERRY PALMER STAGE SERVICES
[P.O. # 1401971]
sound system rack repair Mar-04-2014 $75.00
SPORT & FITNESS INC
[P.O. # 1401973]
repairs of fitness equip-NACC Mar-04-2014 $105.00
PRECISION KNIFE & TOOL
[P.O. # 1401970]
Zamboni knives Mar-04-2014 $269.50
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-27-2014 $9.99
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $10.49
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $12.72
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $12.98
Sq *terrypalmerstageservi  Purchase Sq *terrypalmers Feb-27-2014 $150.00
F & C Door Check & Lock S  Purchase F & C Door Check Feb-27-2014 $65.00
Becker Arena Products  Purchase Becker Arena Pro Feb-27-2014 $1,831.48
Bw Electric Inc  Purchase Bw Electric Inc Feb-27-2014 $180.00
BW SYSTEMS
[P.O. # 1401771]
EPIC Video Camera Work Feb-25-2014 $180.00
PRECISION KNIFE & TOOL
[P.O. # 1401573]
Zamboni knives Feb-18-2014 $269.50
SECURITY & SOUND DESIGN INC
[P.O. # 1401414]
fire monitoring - FCSC Feb-11-2014 $75.00
Fastenal Company01  bolts for door Purchase V Jan-31-2014 $0.91
Total (of all records): $ 83,892.79