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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)
Vendor/Payee Comments Date Amount
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300440]
detergent Jan-11-2013 $129.30
SPORT & FITNESS, INC.
[P.O. # 1300117]
fix EPIC fitness equip. Jan-04-2013 $115.00
NORTHERN COLORADO PAPER INC
[P.O. # 1300151]
facial tissues/paper towels Jan-04-2013 $117.90
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300140]
service coffee maker Jan-04-2013 $69.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300140]
service coffee maker Jan-04-2013 $167.75
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300140]
service coffee maker Jan-04-2013 $234.41
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1300150]
detergent/rinse aid Jan-04-2013 $381.15
SPORT & FITNESS, INC.
[P.O. # 1300117]
SC qrtly fitness equip. maint. Jan-04-2013 $100.00
Total (of all records): $ 12,880.59