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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
The Light Center  replacement bulb for podi Dec-28-2012 $1.95
Ont  floor sweepers Dec-28-2012 $70.96
Josephs Hardware  snow shovel and glue Dec-28-2012 $24.09
F&c Door Check & L  keys for facility Dec-28-2012 $18.15
Downtown Ace Hardware  facility keys Dec-28-2012 $4.77
Advance Auto Parts #5243  portable battery jumper Dec-28-2012 $103.39
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1211936]
liquid CO2 Dec-14-2012 $10.96
ENVIROPEST
[P.O. # 1211834]
bimonthly pest control Dec-11-2012 $110.00
PRECISION KNIFE & TOOL
[P.O. # 1211579]
Zamboni knives Dec-04-2012 $346.50
NORTHERN COLORADO PAPER INC
[P.O. # 1211483]
cleaners Dec-04-2012 $-117.54
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1211600]
labor & part for ice machine Dec-04-2012 $45.25
Total (of all records): $ 12,257.52