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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
McMaster-Carr  tools and hardware Purcha Jul-31-2012 $173.08
Dx Service  Purchase Dx Service Purch Jul-31-2012 $97.34
Dx Service  Purchase Dx Service Purch Jul-31-2012 $97.34
Dx Service  Purchase Dx Service Purch Jul-31-2012 $397.25
The Home Depot 1512  3 sets of building keys P Jul-31-2012 $35.41
The Home Depot 1512  returned 2 sets of poorly Jul-31-2012 $-18.70
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1207244]
sanitizer Jul-27-2012 $19.00
HAWKINS COMMERCIAL APPLIANCE
[P.O. # 1207237]
repair of heated cabinet Jul-27-2012 $596.83
NORTHERN COLORADO PAPER INC
[P.O. # 1207142]
gloves, disinfectant, etc Jul-24-2012 $301.99
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1207145]
service on stove Jul-24-2012 $133.98
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1206863]
liquid CO2 Jul-16-2012 $121.82
SPORT & FITNESS, INC.
[P.O. # 1206814]
refurbished brake assembly Jul-16-2012 $520.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1206770]
detergent and rinse aid Jul-12-2012 $432.99
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1206769]
liquid CO2 Jul-11-2012 $10.96
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1206768]
sprinkler inspection Jul-11-2012 $208.00
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1206760]
cleaning supplies Jul-11-2012 $222.18
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): $ 32,374.54