Website home about our city

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)
Vendor/Payee Comments Date Amount
BECKER ARENA PRODUCTS INC
[P.O. # 1206669]
ice arena products Jul-10-2012 $585.18
BECKER ARENA PRODUCTS INC
[P.O. # 1206669]
ice arena products Jul-10-2012 $-585.18
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1206599]
cleaning chemicals - 2/29/12 Jul-09-2012 $257.74
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1206599]
cleaning chemicals - 5/30/12 Jul-09-2012 $235.98
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1206530]
key blank/pin tumbler Jul-06-2012 $13.42
NORTHERN COLORADO PAPER INC
[P.O. # 1206477]
rolled kitchen towels Jul-06-2012 $118.95
PRECISION KNIFE & TOOL
[P.O. # 1206473]
Zamboni knives Jul-05-2012 $103.95
FIKES DENVER INC
[P.O. # 1206437]
air fresheners - 4/3/12 Jul-03-2012 $72.00
FIKES DENVER INC
[P.O. # 1206437]
air fresheners - 5/1/12 Jul-03-2012 $72.00
FIKES DENVER INC
[P.O. # 1206437]
air fresheners - 5/24/12 Jul-03-2012 $72.00
Total (of all records): $ 29,506.88