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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
McMaster-Carr  tools and hardware Purcha Jul-31-2012 $173.08
McMaster-Carr  flashlights and batteries Jul-31-2012 $117.25
Dx Service  Purchase Dx Service Purch Jul-31-2012 $97.34
Dx Service  Purchase Dx Service Purch Jul-31-2012 $397.25
The Home Depot 1512  returned 2 sets of poorly Jul-31-2012 $-18.70
The Home Depot 1512  3 sets of building keys P Jul-31-2012 $35.41
HAWKINS COMMERCIAL APPLIANCE
[P.O. # 1207237]
repair of heated cabinet Jul-27-2012 $596.83
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1207244]
sanitizer Jul-27-2012 $19.00
NORTHERN COLORADO PAPER INC
[P.O. # 1207142]
gloves, disinfectant, etc Jul-24-2012 $301.99
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1207145]
service on stove Jul-24-2012 $133.98
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1206863]
liquid CO2 Jul-16-2012 $121.82
SPORT & FITNESS, INC.
[P.O. # 1206814]
refurbished brake assembly Jul-16-2012 $520.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1206770]
detergent and rinse aid Jul-12-2012 $432.99
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1206769]
liquid CO2 Jul-11-2012 $10.96
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1206760]
cleaning supplies Jul-11-2012 $222.18
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1206768]
sprinkler inspection Jul-11-2012 $208.00
BECKER ARENA PRODUCTS INC
[P.O. # 1206669]
ice arena products Jul-10-2012 $585.18
BECKER ARENA PRODUCTS INC
[P.O. # 1206669]
ice arena products Jul-10-2012 $-585.18
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1206599]
cleaning chemicals - 2/29/12 Jul-09-2012 $257.74
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1206599]
cleaning chemicals - 5/30/12 Jul-09-2012 $235.98
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1206530]
key blank/pin tumbler Jul-06-2012 $13.42
NORTHERN COLORADO PAPER INC
[P.O. # 1206477]
rolled kitchen towels Jul-06-2012 $118.95
PRECISION KNIFE & TOOL
[P.O. # 1206473]
Zamboni knives Jul-05-2012 $103.95
FIKES DENVER INC
[P.O. # 1206437]
air fresheners - 4/3/12 Jul-03-2012 $72.00
FIKES DENVER INC
[P.O. # 1206437]
air fresheners - 5/1/12 Jul-03-2012 $72.00
FIKES DENVER INC
[P.O. # 1206437]
air fresheners - 5/24/12 Jul-03-2012 $72.00
Wm Supercenter#2729  supplies for building mai Jun-29-2012 $40.44
Downtown Ace Hardware  tarp & cord for boats at Jun-29-2012 $80.96
Dx Service  Purchase Dx Service Purch Jun-29-2012 $97.34
Harcros Chemicals Inc  Purchase Harcros Chemical Jun-29-2012 $870.75
Harbor Freight Tools 62  chair dollies for Silver Jun-29-2012 $101.94
Harbor Freight Tools 62  tarp for boats at CP lake Jun-29-2012 $49.92
Front Range Pool Table Co  repair pool cues Purchase Jun-29-2012 $20.00
Harcros Chemicals Inc  Purchase Harcros Chemical Jun-29-2012 $870.75
BECKER ARENA PRODUCTS INC
[P.O. # 1206084]
spring latch handle Jun-26-2012 $226.95
SPORT & FITNESS, INC.
[P.O. # 1206082]
pool lift cover Jun-26-2012 $311.25
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1206027]
detergent Jun-21-2012 $85.18
SPORT & FITNESS, INC.
[P.O. # 1206028]
2nd qtr maint. plus battery Jun-21-2012 $185.00
SPORT & FITNESS, INC.
[P.O. # 1205865]
fitness equip. maint. Jun-19-2012 $100.00
PRECISION KNIFE & TOOL
[P.O. # 1205735]
Zamboni knives Jun-18-2012 $242.55
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1205629]
liquid CO2 Jun-12-2012 $11.33
BECKER ARENA PRODUCTS INC
[P.O. # 1205450]
ice arena replacement parts Jun-08-2012 $585.18
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1205446]
Warewash detergent Jun-07-2012 $80.67
ENVIROPEST
[P.O. # 1205470]
bimonthly pest service Jun-07-2012 $110.00
FICKER, BRIAN W
[P.O. # 1205453]
air freshener - 4/3/12 Jun-07-2012 $72.00
FICKER, BRIAN W
[P.O. # 1205453]
air freshener - 5/1/12 Jun-07-2012 $72.00
FICKER, BRIAN W
[P.O. # 1205453]
air freshener - 5/29/12 Jun-07-2012 $72.00
Total (of all records): $ 36,660.75