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Open Book: City of Fort Collins Spending Transparency

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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
Airgas Central  bar tanks refill Purchase Aug-29-2014 $25.41
Downtown Ace Hardware  batteries Purchase Viewed Aug-29-2014 $29.98
A-Z Safety Supply  fire extinguisher recharg Aug-29-2014 $17.50
ABC SECURITY LLC
[P.O. # 1407682]
replace cabinet locks - NACC Aug-29-2014 $1,654.92
Western Paper Distributor  custodial supplies Purcha Aug-29-2014 $187.61
Western Paper Distributor  custodial supplies Purcha Aug-29-2014 $69.07
SPORT & FITNESS INC
[P.O. # 1407678]
repair of fitness equip - NACC Aug-29-2014 $93.05
Lowes #02697  caution tape Purchase Vie Aug-29-2014 $8.17
Basketball Products Intl  basketball hoop wire Purc Aug-29-2014 $35.92
PRECISION KNIFE & TOOL
[P.O. # 1407579]
Zamboni knives Aug-26-2014 $231.00
SPORT & FITNESS INC
[P.O. # 1407454]
fix ab machine/treadmill-NACC Aug-21-2014 $94.50
SPORT & FITNESS INC
[P.O. # 1407454]
fix ab machine/treadmill-NACC Aug-21-2014 $10.50
ENVIROPEST
[P.O. # 1407365]
bimonthly pest control Aug-19-2014 $110.00
SPORT & FITNESS INC
[P.O. # 1407250]
qtrly fitness equip. maint. Aug-15-2014 $150.00
BECKER ARENA PRODUCTS INC
[P.O. # 1407246]
board brush Aug-15-2014 $193.08
FIKES DENVER INC
[P.O. # 1406834]
air fresheners - EPIC Aug-04-2014 $54.00
M.A.S.A. / Sportsadvantag  weight room supplies Jul-31-2014 $99.20
The Home Depot 1512  shelves Jul-31-2014 $35.15
Wal-Mart #2729  water buckets for kitchen Jul-31-2014 $31.52
Josephs Hardware  door stops for new doors Jul-31-2014 $11.65
Batteries Plus #86  batteries Jul-31-2014 $57.60
Amsan Corp  sanitizer wipes Jul-31-2014 $313.20
Lawson Products  disinfectant spray Jul-31-2014 $409.71
UMB Card Services chorox wipes & paint roll Jul-31-2014 $47.44
Wal-Mart #2729  building materials Jul-31-2014 $81.30
Peterson Canvas & Awning  table cover canvas Jul-31-2014 $100.00
The Home Depot #1544  metal bar for files Jul-31-2014 $4.21
Wm Supercenter #2729  building materials Jul-31-2014 $68.99
PRECISION KNIFE & TOOL
[P.O. # 1406379]
Zamboni knives Jul-22-2014 $308.00
COMSPEQ CONSULTING INC
[P.O. # 1406417]
inspection of CPP slides Jul-22-2014 $500.00
SPORT & FITNESS INC
[P.O. # 1406273]
qtrly maintenance on equip. Jul-17-2014 $461.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1406152]
qtrly cleaning of walkways Jul-15-2014 $243.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1406081]
dishwasher detergent Jul-14-2014 $191.89
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1406081]
Dishwasher service Jul-14-2014 $113.50
LOVE SHACK MUSIC LLC
[P.O. # 1405854]
move safe at NACC Jul-07-2014 $145.00
Downtown Ace Hardware  nuts and bolts Jun-30-2014 $8.68
Josephs Hardware  building keys Jun-30-2014 $3.58
McMaster-Carr  sprayers & dollies Jun-30-2014 $567.25
Lawson Products  nuts and bolts Jun-30-2014 $611.19
Radioshack Cor00134312  speaker wires Jun-30-2014 $17.96
PRECISION KNIFE & TOOL
[P.O. # 1405415]
Zamboni knives Jun-23-2014 $231.00
ENVIROPEST
[P.O. # 1405193]
bimonthly pest control Jun-13-2014 $110.00
SPORT & FITNESS INC
[P.O. # 1405124]
arrange fitness equipment Jun-12-2014 $400.00
COLORADO SPECIALTIES INC
[P.O. # 1404981]
furnish & install lockers Jun-09-2014 $2,459.00
SPORT & FITNESS INC
[P.O. # 1404897]
seat bottom for recumbent bike Jun-04-2014 $161.00
SPORT & FITNESS INC
[P.O. # 1404795]
hardware for leg extension Jun-02-2014 $82.00
Fastenal Company01  bolts for weight machine May-30-2014 $9.00
Front Range Pool Table Co  pool cue tips Purchase Vi May-30-2014 $18.00
The Home Depot #1544  moving equipment gliders May-30-2014 $16.95
The Home Depot #1544  storage boxes Purchase V May-30-2014 $99.38
Total (of all records): $ 85,842.39