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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
Downtown Ace Hardware  building materials Mar-28-2013 $9.59
Downtown Ace Hardware  building materials Mar-28-2013 $5.79
Downtown Ace Hardware  building materials Mar-28-2013 $0.50
The Home Depot #1544  weight room materials Mar-28-2013 $31.71
The Home Depot #1544  hose reel & outlet cover Mar-28-2013 $18.46
The Home Depot #1544  shower cartridges Mar-28-2013 $79.96
The Home Depot #1544  ratchet straps, plywood, Mar-28-2013 $63.00
Lawson Products  hardware Mar-28-2013 $429.35
Lawson Products  hardware Mar-28-2013 $370.91
SAM'S CLUB DIRECT
[P.O. # 1303406]
batteries Apr-16-2013 $39.96
Lawson Products  drill bits, screws, nuts Apr-30-2013 $287.12
Downtown Ace Hardware  hardware for hand pump Apr-30-2013 $7.24
Poudre Valley Coop  hydrant repair kit, snow Apr-30-2013 $70.97
R N R Supply  gasket for hand pump Apr-30-2013 $3.58
The Home Depot #1544  hardware Apr-30-2013 $48.04
The Home Depot #1544  paint & hoses for milker Apr-30-2013 $65.21
Total (of all records): $ 1,531.39