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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
Lees Cycleryfitness  return of handles for foo Sep-28-2012 $-19.99
Wm Supercenter#2729  items for facility mainte Sep-28-2012 $35.18
TOP GUN PRESSURE WASHING INC
[P.O. # 1208992]
qtrly cleaning of walkways Sep-17-2012 $243.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1208989]
warewash detergent Sep-17-2012 $75.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1208799]
liquid CO2 Sep-13-2012 $11.33
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1208468]
service on freezer Sep-04-2012 $444.38
SPORT & FITNESS, INC.
[P.O. # 1208467]
parts & labor Sep-04-2012 $178.00
SPORT & FITNESS, INC.
[P.O. # 1208467]
maint. of fitness equip. Sep-04-2012 $184.00
Downtown Ace Hardware  building supplies Purchas Aug-31-2012 $36.97
The Home Depot #1544  cleaning supplies Purchas Aug-31-2012 $55.79
The Home Depot #1544  cleaning supplies Purchas Aug-31-2012 $4.72
Hazardous Waste  hazardous waste disposal Aug-31-2012 $28.10
Dxpe - Precision  hayrack repair parts Purc Aug-31-2012 $51.03
Dx Service  bleach for SC pool Purcha Aug-31-2012 $97.34
GRAINGER INC
[P.O. # 1208469]
replacement battery Aug-31-2012 $90.00
High Country Chemical Sup  scrubber brush Purchase V Aug-31-2012 $249.78
PRECISION KNIFE & TOOL
[P.O. # 1208485]
Zamboni knives Aug-31-2012 $69.30
PRECISION KNIFE & TOOL
[P.O. # 1208485]
Zamboni knives Aug-31-2012 $103.95
Lasko Products, Inc.  fan replacement parts Pur Aug-31-2012 $71.85
The Home Depot #1544  maintenance & cleaning su Aug-31-2012 $197.57
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1208274]
liquid CO2 Aug-24-2012 $107.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1208273]
Hi temp detergent/dish soap Aug-24-2012 $160.47
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1208086]
liquid CO2 Aug-21-2012 $11.33
SECURITY & SOUND DESIGN INC
[P.O. # 1207951]
qrtly fire monitoring Aug-16-2012 $75.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1207775]
quarterly walkway cleaning Aug-10-2012 $243.00
SPORT & FITNESS, INC.
[P.O. # 1207755]
parts for fitness equipment Aug-09-2012 $187.00
NORTHERN COLORADO PAPER INC
[P.O. # 1207617]
kitchen rolled towel Aug-06-2012 $62.55
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1207618]
dishwashing supplies Aug-06-2012 $297.15
Downtown Ace Hardware  2 sets of good keys cut P Jul-31-2012 $15.90
The Home Depot 1512  3 sets of building keys P Jul-31-2012 $35.41
Dx Service  Purchase Dx Service Purch Jul-31-2012 $397.25
Dx Service  Purchase Dx Service Purch Jul-31-2012 $97.34
Downtown Ace Hardware  facility maintenance supp Jul-31-2012 $22.45
Downtown Ace Hardware  facility maintenance supp Jul-31-2012 $170.47
Downtown Ace Hardware  facility keys Purchase Vi Jul-31-2012 $26.58
Downtown Ace Hardware  Keys Purchase Viewed and Jul-31-2012 $4.77
McMaster-Carr  flashlights and batteries Jul-31-2012 $117.25
McMaster-Carr  tools and hardware Purcha Jul-31-2012 $173.08
Dx Service  Purchase Dx Service Purch Jul-31-2012 $97.34
The Home Depot 1512  returned 2 sets of poorly Jul-31-2012 $-18.70
HAWKINS COMMERCIAL APPLIANCE
[P.O. # 1207237]
repair of heated cabinet Jul-27-2012 $596.83
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1207244]
sanitizer Jul-27-2012 $19.00
NORTHERN COLORADO PAPER INC
[P.O. # 1207142]
gloves, disinfectant, etc Jul-24-2012 $301.99
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1207145]
service on stove Jul-24-2012 $133.98
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1206863]
liquid CO2 Jul-16-2012 $121.82
SPORT & FITNESS, INC.
[P.O. # 1206814]
refurbished brake assembly Jul-16-2012 $520.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1206770]
detergent and rinse aid Jul-12-2012 $432.99
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1206769]
liquid CO2 Jul-11-2012 $10.96
HIGH COUNTRY CHEMICAL SUPPLIES
[P.O. # 1206760]
cleaning supplies Jul-11-2012 $222.18
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1206768]
sprinkler inspection Jul-11-2012 $208.00
Total (of all records): $ 43,825.13