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
Ward Alt Energy  zamboni fuel hose Purchas Jan-30-2015 $348.69
SPORT & FITNESS INC
[P.O. # 1500723]
brake repair for bike - FCSC Jan-20-2015 $270.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1500747]
keys Jan-20-2015 $29.04
SPORT & FITNESS INC
[P.O. # 1500683]
Fitness maintenance - NACC Jan-16-2015 $135.00
SPORT & FITNESS INC
[P.O. # 1500683]
Fitness maintenance - NACC Jan-16-2015 $15.00
PRECISION KNIFE & TOOL
[P.O. # 1500143]
Zamboni knives Jan-06-2015 $308.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1500009]
ice machine repair - NACC Jan-05-2015 $350.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1500009]
dishwasher repair - NACC Jan-05-2015 $518.02
SPORT & FITNESS INC
[P.O. # 1500002]
4th qtr mainten - FCSC Jan-02-2015 $100.00
SPORT & FITNESS INC
[P.O. # 1500002]
4th qtr mainten - EPIC Jan-02-2015 $125.00
The Home Depot #1544  building supplies Purchas Dec-31-2014 $28.04
Wm Supercenter #2729  building supplies Purchas Dec-31-2014 $87.35
Batteries Plus #86  battery refund Credit Vou Dec-31-2014 $-29.96
Josephs Hardware  padlock Purchase Viewed a Dec-31-2014 $10.34
Imperial Fastener Co Inc  shower curtain Purchase V Dec-31-2014 $120.00
Blacks Glass  donor wall Purchase Viewe Dec-31-2014 $719.10
Batteries Plus #86  batteries Purchase Viewed Dec-31-2014 $49.95
Josephs Hardware  padlock Purchase Viewed a Dec-31-2014 $8.99
Becker Arena Products  edger blades Purchase Vie Dec-31-2014 $184.77
Becker Arena Products  plexiglass Purchase Viewe Dec-31-2014 $510.50
Pureland Supply  projector lamp Purchase V Dec-31-2014 $233.00
Josephs Hardware  masking tape Purchase Vie Dec-31-2014 $50.29
DIVING BOARD SOLUTIONS
[P.O. # 1411242]
diving board repair- EPIC Dec-15-2014 $476.06
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1411214]
change locks at EPIC Dec-15-2014 $800.00
SPORT & FITNESS INC
[P.O. # 1411113]
bike seat repair Dec-11-2014 $70.00
SPORT & FITNESS INC
[P.O. # 1410886]
speed sensor for rower - FCSC Dec-05-2014 $122.00
PRECISION KNIFE & TOOL
[P.O. # 1410687]
Zamboni knives Dec-02-2014 $269.50
Amsan Corp  maintenance supplies Purc Nov-28-2014 $149.40
Becker Arena Products  Zamboni parts Purchase Vi Nov-28-2014 $524.07
Downtown Ace Hardware  tarp for CPP umbrellas Pu Nov-28-2014 $45.48
Sq *terrypalmerstageservi  gym motor repair Purchase Nov-28-2014 $150.00
Batteries Plus #86  batteries Purchase Viewed Nov-28-2014 $19.60
SPORT & FITNESS INC
[P.O. # 1410460]
repair fitness equip. - NACC Nov-21-2014 $63.00
SPORT & FITNESS INC
[P.O. # 1410460]
repair fitness equip. - NACC Nov-21-2014 $7.00
The Home Depot #1544  caution tape Purchase Vie Oct-31-2014 $17.96
Wm Supercenter #2729  facility maintenance supp Oct-31-2014 $22.52
The Home Depot #1544  fence wood, tarp Purchase Oct-31-2014 $132.67
Ameraproducts Inc  replacement stamps Purcha Oct-31-2014 $103.42
The Home Depot #1544  batteries/jumper cables P Oct-31-2014 $37.95
The Home Depot #1544  spray bottles for cleanin Oct-31-2014 $24.35
Batteries Plus #86  microphone batteries Purc Oct-31-2014 $29.52
Wm Supercenter #2729  building supplies Purchas Oct-31-2014 $11.14
Wal-Mart #2729  replacement basketball ne Oct-31-2014 $23.82
OFFICESCAPES SCOTT RICE
[P.O. # 1409545]
re-key 2 file cabinets Oct-28-2014 $50.00
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409537]
recover fitness equipment Oct-28-2014 $25.29
SPORT & FITNESS INC
[P.O. # 1409534]
3rd qtr maintenance Oct-28-2014 $150.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1409536]
qtrly cleaning of walkways Oct-28-2014 $243.00
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409537]
recover fitness equipment Oct-28-2014 $227.60
SPORT & FITNESS INC
[P.O. # 1409534]
main display key pad Oct-28-2014 $361.00
BERENS CONSTRUCTION CORP
[P.O. # 1409258]
675 Oct-16-2014 $540.00
Total (of all records): $ 83,892.79