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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
Becker Arena Products  Zamboni parts Purchase Vi Nov-28-2014 $524.07
Sq *terrypalmerstageservi  gym motor repair Purchase Nov-28-2014 $150.00
Amsan Corp  maintenance supplies Purc Nov-28-2014 $149.40
Downtown Ace Hardware  tarp for CPP umbrellas Pu Nov-28-2014 $45.48
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
Wm Supercenter #2729  facility maintenance supp Oct-31-2014 $22.52
The Home Depot #1544  fence wood, tarp Purchase Oct-31-2014 $132.67
Batteries Plus #86  microphone batteries Purc Oct-31-2014 $29.52
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
The Home Depot #1544  caution tape Purchase Vie Oct-31-2014 $17.96
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
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
SPORT & FITNESS INC
[P.O. # 1409534]
3rd qtr maintenance Oct-28-2014 $150.00
BERENS CONSTRUCTION CORP
[P.O. # 1409258]
675 Oct-16-2014 $540.00
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409205]
Upholstery Oct-14-2014 $810.48
BLIND GUY, THE
[P.O. # 1409210]
40817 Oct-14-2014 $221.32
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1409205]
Upholstery Oct-14-2014 $90.05
PRECISION KNIFE & TOOL
[P.O. # 1409079]
Zamboni knives Oct-13-2014 $308.00
LOVE SHACK MUSIC LLC
[P.O. # 1405854]
move safe at NACC Oct-06-2014 $-145.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1408873]
rekey locks - EPIC Oct-03-2014 $112.68
Hazardous Waste  Purchase Hazardous Waste Sep-30-2014 $45.03
Wal-Mart #2729  facility supplies Sep-30-2014 $22.73
Matsmatsmats.Com  fitness equipment repair Sep-30-2014 $379.98
Power Systems  fitness equipment repair Sep-30-2014 $618.71
Colorado Time Systems  touch pad repair Sep-30-2014 $200.00
The Home Depot #1544  building supplies Sep-30-2014 $114.83
Western Paper Distributor  broom handles Sep-30-2014 $9.50
The Home Depot #1544  rope to hang banners Sep-30-2014 $3.56
Novation Commercial Se  kitchen appliance repair Sep-30-2014 $1,280.83
Downtown Ace Hardware  fasteners Sep-30-2014 $23.80
Downtown Ace Hardware  plaque fasteners Sep-30-2014 $44.20
Blacks Glass  glass plaques Sep-30-2014 $624.69
TERRY PALMER STAGE SERVICES
[P.O. # 1408273]
Revise sound racks at NACC Sep-18-2014 $4,300.00
SPORT & FITNESS INC
[P.O. # 1408121]
NACC fitness repairs Sep-11-2014 $72.00
SPORT & FITNESS INC
[P.O. # 1408121]
NACC fitness repairs Sep-11-2014 $8.00
LOCKSAFE SYSTEMS
[P.O. # 1407865]
change safe combination-MP Sep-05-2014 $46.25
LOCKSAFE SYSTEMS
[P.O. # 1407865]
change safe combination-NACC Sep-05-2014 $46.25
LOCKSAFE SYSTEMS
[P.O. # 1407865]
change safe combination-EPIC Sep-05-2014 $46.25
SPORT & FITNESS INC
[P.O. # 1407678]
repair of fitness equip - NACC Aug-29-2014 $837.41
Wal-Mart #2729  building materials Purcha Aug-29-2014 $35.58
The Home Depot #1544  building materials Purcha Aug-29-2014 $32.91
Total (of all records): $ 85,842.39