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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
Safeway Store00029132  mounting kit Purchase Vie Sep-28-2012 $8.98
Wm Supercenter#2729  cleaning supplies & sound Sep-28-2012 $35.68
TOP GUN PRESSURE WASHING INC
[P.O. # 1208992]
qtrly cleaning of walkways Sep-17-2012 $243.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1208989]
warewash detergent Sep-17-2012 $75.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1208799]
liquid CO2 Sep-13-2012 $11.33
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1208468]
service on freezer Sep-04-2012 $444.38
SPORT & FITNESS, INC.
[P.O. # 1208467]
maint. of fitness equip. Sep-04-2012 $184.00
SPORT & FITNESS, INC.
[P.O. # 1208467]
parts & labor Sep-04-2012 $178.00
Total (of all records): $ 22,654.05