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
Downtown Ace Hardware  building materials Purcha Oct-31-2012 $40.66
Downtown Ace Hardware  building materials Purcha Oct-31-2012 $20.56
Amazon Mktplace Pmts  foosball materials Purcha Oct-31-2012 $29.62
Amazon Mktplace Pmts  foosball materials Purcha Oct-31-2012 $29.86
F&c Door Check & L  locks Credit Voucher View Oct-31-2012 $-49.00
F&c Door Check & L  locks Purchase Viewed and Oct-31-2012 $91.00
The Ceramic Shop  shipping for kiln element Oct-31-2012 $11.00
Ceramic Shop  kiln elements Purchase Vi Oct-31-2012 $240.00
The Home Depot #1544  building materials Purcha Oct-31-2012 $4.98
Lasko Products, Inc.  fan parts Purchase Viewed Oct-31-2012 $36.78
Downtown Ace Hardware  building materials Purcha Oct-31-2012 $22.43
Wm Supercenter#2729  bleach for MP gutters/hoo Oct-31-2012 $8.88
Wm Supercenter#2729  bleach for MP gutters/hoo Oct-31-2012 $26.89
The Home Depot #1544  tread tape/screw bits/gua Oct-31-2012 $55.47
Wm Supercenter#2729  shower curtains for locke Oct-31-2012 $39.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $261.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $261.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $43.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9125667]
59169 Oct-29-2012 $391.50
SPORT & FITNESS, INC.
[P.O. # 1209772]
fitness equipment Oct-17-2012 $-280.00
PRECISION KNIFE & TOOL
[P.O. # 1209836]
Zamboni knives Oct-15-2012 $277.20
TOP GUN PRESSURE WASHING INC
[P.O. # 1209755]
qrtly cleaning of walkways Oct-11-2012 $243.00
SPORT & FITNESS, INC.
[P.O. # 1209772]
fitness equipment Oct-11-2012 $280.00
ENVIROPEST
[P.O. # 1209771]
bimonthly pest service Oct-11-2012 $110.00
SECURITY & SOUND DESIGN INC
[P.O. # 1209642]
qrtly fire monitoring Oct-08-2012 $75.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1209596]
liquid CO2 Oct-05-2012 $108.95
POWERS
[P.O. # 1209599]
maintenance of partition walls Oct-05-2012 $593.74
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1209598]
hi temp detergent Oct-05-2012 $131.56
NORTHERN COLORADO PAPER INC
[P.O. # 1209597]
paper towels & disinfectant Oct-05-2012 $111.28
SPORT & FITNESS, INC.
[P.O. # 1209558]
qrtly fit equip maintenance Oct-04-2012 $100.00
Total (of all records): $ 19,004.57