Website home about our city

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
Downtown Ace Hardware  nuts and bolts Jun-30-2014 $8.68
Josephs Hardware  building keys Jun-30-2014 $3.58
Lawson Products  nuts and bolts Jun-30-2014 $611.19
McMaster-Carr  sprayers & dollies Jun-30-2014 $567.25
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
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
Sq *terrypalmerstageservi  repair to portable sound May-30-2014 $50.00
F & C Door Check & Lock S  keys Purchase Viewed and May-30-2014 $17.47
Downtown Ace Hardware  table leg fasteners Purch May-30-2014 $12.00
Paramount Fitness Corp  replacement cables Purcha May-30-2014 $310.00
Wal-Mart #2729  building supplies Purchas May-30-2014 $51.12
Wm Supercenter #2729  light bulb for popcorn ma May-30-2014 $2.88
The Home Depot #1544  building maintenance/Kite May-30-2014 $29.82
Front Range Pool Table Co  pool cue tips Purchase Vi May-30-2014 $18.00
BECKER ARENA PRODUCTS INC
[P.O. # 1404675]
curling hog line May-29-2014 $32.50
COLORADO DEPARTMENT OF LABOR
[P.O. # 1404709]
Application for Registration May-29-2014 $760.00
RECREONICS INC (ACH)
[P.O. # 1404537]
pool lane line dividers May-23-2014 $4,021.77
FEDEX FREIGHT
[P.O. # 1404451]
shipping parts May-21-2014 $129.58
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1404434]
shipping parts May-20-2014 $129.58
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1404434]
shipping parts May-20-2014 $-129.58
PRECISION KNIFE & TOOL
[P.O. # 1404138]
Zamboni knives May-12-2014 $231.00
ENVIROPEST
[P.O. # 1404012]
pest control - NACC May-07-2014 $110.00
BECKER ARENA PRODUCTS INC
[P.O. # 1403964]
goal crease vinyl May-06-2014 $461.21
Amazon.Com  Work Smart table Apr-30-2014 $67.99
Amazon.Com  Work Smart table Apr-30-2014 $67.99
Recreonics Inc  shipping Apr-30-2014 $74.80
Jax Outdoor Gear  work clothes Apr-30-2014 $155.94
L & L Kiln Mfg  kiln parts Apr-30-2014 $359.64
Downtown Ace Hardware  weight room supplies Apr-30-2014 $36.17
Wal-Mart #2729  band aids/2 power surge & Apr-30-2014 $42.91
Downtown Ace Hardware  keys Apr-30-2014 $9.54
Wm Supercenter #2729  ping pong balls, coat rac Apr-30-2014 $16.53
F & C Door Check & Lock S  change lock at MP Apr-30-2014 $342.50
Sq *terrypalmerstageservi  repair microphone and fix Apr-30-2014 $75.00
Sq *terrypalmerstageservi  replace phone jack and fi Apr-30-2014 $125.00
Dba Chemsmart  Install waste water attac Apr-30-2014 $155.65
BECKER ARENA PRODUCTS INC
[P.O. # 1403771]
hockey equip. & edger blade Apr-29-2014 $497.57
SPORT & FITNESS INC
[P.O. # 1403429]
repair of pec fly cable/NACC Apr-18-2014 $449.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1403431]
duplicate payment for keys Apr-18-2014 $-24.76
TOP GUN PRESSURE WASHING INC (
[P.O. # 1403425]
qtrly cleaning of walkways Apr-18-2014 $243.00
NEVCO INC
[P.O. # 1403352]
Repair Apr-15-2014 $225.12
SPORT & FITNESS INC
[P.O. # 1403329]
parts/installation of fitness Apr-14-2014 $262.00
Total (of all records): $ 89,508.99