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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
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
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
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
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
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
TOP GUN PRESSURE WASHING INC (
[P.O. # 1403425]
qtrly cleaning of walkways Apr-18-2014 $243.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1403431]
duplicate payment for keys Apr-18-2014 $-24.76
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
BLACK'S GLASS INC
[P.O. # 1403327]
installation of glass on rink Apr-14-2014 $201.29
PRECISION KNIFE & TOOL
[P.O. # 1403293]
Zamboni knives Apr-14-2014 $77.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1403027]
re-key locks Apr-04-2014 $24.76
Downtown Ace Hardware  keys Purchase Viewed and Mar-31-2014 $38.53
Euro-Pro Sales Company  vacuum parts Purchase Vie Mar-31-2014 $22.91
Downtown Ace Hardware  key refund Credit Voucher Mar-31-2014 $-23.28
Hobart Estore  convection oven handle gr Mar-31-2014 $-8.38
F & C Door Check & Lock S  repair door lock Purchase Mar-31-2014 $24.76
Downtown Ace Hardware  table fasteners Purchase Mar-31-2014 $9.28
Downtown Ace Hardware  kitchen fridge air filter Mar-31-2014 $2.29
Amsan Corp  towels & disinfectant Pur Mar-31-2014 $119.94
Amsan Corp  hand towels, sanitizer, d Mar-31-2014 $164.86
Becker Arena Products  rink glass Purchase Viewe Mar-31-2014 $787.05
Becker Arena Products  edger blades Purchase Vie Mar-31-2014 $29.67
The Home Depot #1544  tape measure, p trap and Mar-31-2014 $83.82
Total (of all records): $ 85,842.39