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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot 1512  replacement casters for c May-29-2015 $24.96
The Home Depot #1544  PVC board for lifeguard c Apr-30-2015 $13.72
Cps Distributors Inc Foc  pump part Purchase Viewed Apr-30-2015 $141.80
Lawson Products  hardware screws Purchase Mar-31-2015 $239.58
The Home Depot #1544  pruner & dust masks Purch Mar-31-2015 $30.42
Downtown Ace Hardware  fasteners Purchase Viewed Mar-31-2015 $8.69
4 Rivers Equipment Llc  snowblower parts Purchase Mar-31-2015 $165.65
The Home Depot #1544  fertilizer spreader Purch Mar-31-2015 $34.98
McMaster-Carr  hardware Purchase Viewed Feb-27-2015 $245.23
Josephs Hardware  tape for SC event Purchas Feb-27-2015 $34.16
Downtown Ace Hardware  ice melt Purchase Viewed Feb-27-2015 $25.99
Downtown Ace Hardware  faucet handle Purchase Vi Feb-27-2015 $12.49
Jax Ranch & Home  tractor part & tire tubes Feb-27-2015 $24.91
The Home Depot #1544  ice melt Purchase Viewed Feb-27-2015 $29.91
Sears  snowblower parts Purchase Feb-27-2015 $187.15
Downtown Ace Hardware  caulking supplies & lock Feb-27-2015 $67.91
Downtown Ace Hardware  fasteners & ice melt Purc Feb-27-2015 $13.31
Downtown Ace Hardware  misc. hardware & mouse ba Feb-27-2015 $45.44
DAIRY SPECIALISTS INC
[P.O. # 1501457]
repaired bucket milker Feb-13-2015 $98.60
ENVIROTECH SERVICES INC
[P.O. # 1501454]
50 bags of ice melt Feb-13-2015 $364.50
LAWSON PRODUCTS INC
[P.O. # 1501055]
hardware for EPIC Feb-02-2015 $934.10
LAWSON PRODUCTS INC
[P.O. # 1501055]
hardware for EPIC Feb-02-2015 $933.74
Wm Supercenter #2729  facility/youth class supp Jan-30-2015 $58.00
Peterson Canvas & Awning  black curtains for Foxtai Jan-30-2015 $275.00
The Home Depot #1544  light bulbs Purchase View Jan-30-2015 $21.94
The Home Depot #1544  oil for small engine Purc Jan-30-2015 $14.86
The Home Depot #1544  brooms, shovel, lumber Pu Jan-30-2015 $251.36
Jax Ranch & Home  gate hardware Purchase Vi Jan-30-2015 $31.98
Imperial Textile  shower curtain Purchase V Jan-30-2015 $108.38
The Home Depot #1544  shower handle for handica Dec-31-2014 $29.16
The Home Depot #1544  concrete mix and post Pur Dec-31-2014 $36.23
The Home Depot 1512  squeegee & cleaning pads Dec-31-2014 $61.93
The Home Depot #1544  caution chain Purchase Vi Nov-28-2014 $10.08
The Home Depot #1544  Treatsylvania supplies Pu Nov-28-2014 $17.94
The Home Depot #1544  Treatsylvania supplies Pu Nov-28-2014 $64.62
Jax Ranch & Home  Treatsylvania supplies Pu Nov-28-2014 $108.75
Lawson Products  hardware Purchase Viewed Nov-28-2014 $837.57
Lawson Products  disinfectant & hardware P Oct-31-2014 $436.59
Lawson Products  hardware Sep-30-2014 $969.37
Lawson Products  hardware Purchase Viewed Aug-29-2014 $457.29
Poudre Valley Coop  gate wheel Purchase Viewe Aug-29-2014 $53.67
The Home Depot #1544  bleach, hose parts Purcha Aug-29-2014 $12.93
SPORT & FITNESS INC
[P.O. # 1405416]
key pads for fitness equip. Jun-23-2014 $527.00
McMaster-Carr  hardware Purchase Viewed May-30-2014 $233.16
The Home Depot #1544  hardware Purchase Viewed May-30-2014 $47.64
The Home Depot #1544  hardware Purchase Viewed May-30-2014 $19.04
Lawson Products  hardware Purchase Viewed May-30-2014 $327.68
Lawson Products  hardware Apr-30-2014 $660.32
Recreonics Inc  vac poles Apr-30-2014 $470.28
Dairy Specialists  milker parts Apr-30-2014 $-48.75
Total (of all records): $ 18,073.02