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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
Wm Supercenter#2729  shower curtain Purchase V May-31-2012 $27.96
Wm Supercenter#2729  shower curtain Purchase V May-31-2012 $71.52
Downtown Ace Hardware  building repair and tools May-31-2012 $64.42
Wm Supercenter#2729  return of shower curtain May-31-2012 $-76.92
Wm Supercenter#2729  cleaning materials Purcha May-31-2012 $31.81
Wm Supercenter#2729  shower curtain Purchase V May-31-2012 $27.96
Wm Supercenter#2729  shower curtain Purchase V May-31-2012 $71.52
Downtown Ace Hardware  building repair and tools May-31-2012 $64.42
NORTHERN COLORADO PAPER INC
[P.O. # 1205100]
kitchen rolled towels May-24-2012 $41.70
PRECISION KNIFE & TOOL
[P.O. # 1205103]
Zamboni knives May-24-2012 $207.90
COLORADO, STATE OF
[P.O. # 1204770]
CPP slide registration May-17-2012 $770.00
ENVIROPEST
[P.O. # 1204563]
pest control May-15-2012 $-110.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1204558]
liquid CO2 May-10-2012 $10.96
ENVIROPEST
[P.O. # 1204563]
pest control May-10-2012 $110.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1204562]
repair cabinet door May-10-2012 $50.00
CONSPEQ CONSULTING INC
[P.O. # 1204565]
slide inspection service May-10-2012 $500.00
FIKES DENVER INC
[P.O. # 1204560]
air fresheners May-10-2012 $48.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1204286]
liquid CO2 May-03-2012 $87.80
SPORT & FITNESS, INC.
[P.O. # 1204285]
fitness equip. mainten May-03-2012 $70.00
NORTHERN COLORADO PAPER INC
[P.O. # 1204162]
hand sanitizer Apr-30-2012 $185.17
Brooms N More,inc  Purchase Brooms N More,in Apr-30-2012 $194.95
Northern Colorado Paper  Purchase Northern Colorad Apr-30-2012 $29.95
Downtown Ace Hardware  building materials Purcha Apr-30-2012 $5.79
Novation Commercial Se  Purchase Novation Commerc Apr-30-2012 $507.77
R N R Supply  Purchase R N R Supply Pur Apr-30-2012 $10.65
SECURITY & SOUND DESIGN INC
[P.O. # 1204163]
qrtly fire monitoring Apr-30-2012 $75.00
NORTHERN COLORADO PAPER INC
[P.O. # 1204162]
kitchen rolled towels Apr-30-2012 $41.70
FIKES DENVER INC
[P.O. # 1204090]
air fresheners Apr-26-2012 $48.00
FIKES DENVER INC
[P.O. # 1204090]
air fresheners Apr-26-2012 $48.00
ENVIROPEST
[P.O. # 1203725]
pest removal Apr-18-2012 $110.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1203604]
qtrly walkway cleaning Apr-12-2012 $243.00
FIKES DENVER INC
[P.O. # 1203588]
air freshener Apr-12-2012 $72.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1203529]
liquid CO2 Apr-10-2012 $11.33
WAXIE SANITARY SUPPLY
[P.O. # 1203530]
paper products Apr-10-2012 $59.16
NORTHERN COLORADO PAPER INC
[P.O. # 1203388]
paper towels/kleenex Apr-06-2012 $79.80
BROOMS N MORE
[P.O. # 1203385]
squeegee, sponges Apr-06-2012 $194.05
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1203387]
freezer maintenance Apr-06-2012 $336.71
SPORT & FITNESS, INC.
[P.O. # 1203386]
fitness equip. maintenance Apr-06-2012 $312.00
B F I TOWER ROAD LANDFILL
[P.O. # 1203384]
waste disposal Apr-06-2012 $901.96
BERENS CONSTRUCTION CORP
[P.O. # 1203296]
straighten boards in ice rink Apr-03-2012 $2,892.00
Total (of all records): $ 43,825.13