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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  CPR class sign Jul-31-2013 $8.98
The Home Depot #1544  PVC pipe Jul-31-2013 $43.90
Uline  new U.S. flag Purchase Vi Jun-28-2013 $27.55
Uline  new Colorado flag Purchas Jun-28-2013 $32.05
Jax Ranch & Home  string trimmer parts Purc Jun-28-2013 $27.95
Becker Arena Products  latches for ice rink Purc Jun-28-2013 $1,211.15
McMaster-Carr  zamboni fill hose & repla Jun-28-2013 $404.97
Lawson Products  hardware May-31-2013 $410.54
Lawson Products  drill bits, screws, nuts Apr-30-2013 $287.12
Downtown Ace Hardware  hardware for hand pump Apr-30-2013 $7.24
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
Poudre Valley Coop  hydrant repair kit, snow Apr-30-2013 $70.97
SAM'S CLUB DIRECT
[P.O. # 1303406]
batteries Apr-16-2013 $39.96
Downtown Ace Hardware  building materials Mar-28-2013 $9.59
The Home Depot #1544  ratchet straps, plywood, Mar-28-2013 $63.00
The Home Depot #1544  shower cartridges Mar-28-2013 $79.96
Lawson Products  hardware Mar-28-2013 $370.91
Lawson Products  hardware Mar-28-2013 $429.35
The Home Depot #1544  hose reel & outlet cover Mar-28-2013 $18.46
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
Total (of all records): $ 3,698.48