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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
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): $ 46,692.79