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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. # 1211353]
dishwashing detergent Nov-26-2012 $133.05
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
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
NORTHERN COLORADO PAPER INC
[P.O. # 1210960]
antimicrobial wipes Nov-16-2012 $114.72
SPORT & FITNESS, INC.
[P.O. # 1210799]
fitn. equip. maintenance Nov-13-2012 $320.00
CARLSON, RICHARD C & CAROL A-
[P.O. # 1210827]
wood for kiln shelf Nov-13-2012 $75.94
Total (of all records): $ 18,093.02