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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
The Light Center  replacement bulb for podi Dec-28-2012 $1.95
Ont  floor sweepers Dec-28-2012 $70.96
F&c Door Check & L  keys for facility Dec-28-2012 $18.15
Downtown Ace Hardware  facility keys Dec-28-2012 $4.77
Batteries Plus #86  AA batteries for equipmen Dec-28-2012 $59.04
Advance Auto Parts #5243  portable battery jumper Dec-28-2012 $103.39
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1211936]
liquid CO2 Dec-14-2012 $10.96
ENVIROPEST
[P.O. # 1211834]
bimonthly pest control Dec-11-2012 $110.00
PRECISION KNIFE & TOOL
[P.O. # 1211579]
Zamboni knives Dec-04-2012 $346.50
NORTHERN COLORADO PAPER INC
[P.O. # 1211483]
cleaners Dec-04-2012 $-117.54
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1211600]
labor & part for ice machine Dec-04-2012 $45.25
Dti*day-Timers Inc  daytimer Purchase Viewed Nov-30-2012 $40.98
Josephs Hardware  clamp for kiln Purchase V Nov-30-2012 $3.22
Dx Service  chlorine for pools SC Pur Nov-30-2012 $77.34
NORTHERN COLORADO PAPER INC
[P.O. # 1211483]
cleaners Nov-30-2012 $117.54
Dx Service  chlorine for SC pool/chlo Nov-30-2012 $197.34
Whistle Clean Car Wash  detailing of city vehicle Nov-30-2012 $130.00
Best Buy Mht 00002253  TV mount Purchase Viewed Nov-30-2012 $79.99
Wm Supercenter#2729  facility supplies Purchas Nov-30-2012 $49.85
The Home Depot #1544  batteries for facility Pu Nov-30-2012 $26.30
Mountain States Electrncs  facility repair supplies Nov-30-2012 $12.83
Downtown Ace Hardware  facility supplies Purchas Nov-30-2012 $32.76
Downtown Ace Hardware  tools Purchase Viewed and Nov-30-2012 $37.57
Downtown Ace Hardware  facility supplies Purchas Nov-30-2012 $55.88
Active Forever  battery for ADA lift at E Nov-30-2012 $246.87
Harbor Freight Tools 62  tarps to cover umbrellas Nov-30-2012 $79.98
Sq *terrypalmerstageservi  repair parts for stage li Nov-30-2012 $72.00
Radioshack Cor00134312  adapter cable for Karaoke Nov-30-2012 $10.49
Josephs Hardware  tie down wire for stage l Nov-30-2012 $7.18
Batteries Plus #86  batteries for facility eq Nov-30-2012 $126.24
NORTHERN COLORADO PAPER INC
[P.O. # 1211395]
towels, sanitizer,etc Nov-27-2012 $241.46
NORTHERN COLORADO PAPER INC
[P.O. # 1211366]
cleaner & gloves Nov-26-2012 $117.54
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1211353]
dishwashing detergent Nov-26-2012 $133.05
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1211375]
service coffee maker Nov-26-2012 $118.50
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1211376]
service coffee maker Nov-26-2012 $187.19
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1210961]
liquid CO2 Nov-16-2012 $10.96
FIKES DENVER INC
[P.O. # 1210959]
air fresheners Nov-16-2012 $48.00
LARIMER COUNTY SHERIFF'S OFFIC
[P.O. # 1210958]
Workender crew Nov-16-2012 $50.00
FIKES DENVER INC
[P.O. # 1210959]
air fresheners Nov-16-2012 $48.00
NORTHERN COLORADO PAPER INC
[P.O. # 1210960]
antimicrobial wipes Nov-16-2012 $114.72
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1210961]
liquid CO2 Nov-16-2012 $11.33
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1210961]
liquid CO2 Nov-16-2012 $86.79
CARLSON, RICHARD C & CAROL A-
[P.O. # 1210827]
wood for kiln shelf Nov-13-2012 $75.94
SPORT & FITNESS, INC.
[P.O. # 1210799]
fitn. equip. maintenance Nov-13-2012 $320.00
Ceramic Shop  kiln elements Purchase Vi Oct-31-2012 $240.00
Little Guys Movers Ft Col  move freezer from SC to C Oct-31-2012 $219.00
The Home Depot #1544  building materials Purcha Oct-31-2012 $4.98
F&c Door Check & L  locks Purchase Viewed and Oct-31-2012 $91.00
Wm Supercenter#2729  bleach for MP gutters/hoo Oct-31-2012 $8.88
Wm Supercenter#2729  bleach for MP gutters/hoo Oct-31-2012 $26.89
Total (of all records): $ 33,793.09