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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 #1544  tape/utility knife Sep-30-2013 $14.94
The Home Depot 1512  sander & sander disks Sep-30-2013 $66.94
The Home Depot #1544  air conditioner & brooms Sep-30-2013 $309.66
The Home Depot #1544  weather strip for A/C Sep-30-2013 $3.69
Lawson Products  nuts & bolts Sep-30-2013 $425.41
A-Z Safety Supply  warning tape Purchase Vie Aug-30-2013 $19.74
The Home Depot #1544  painting supplies Purchas Aug-30-2013 $58.20
Jax Ranch & Home  tools, hardware and gas c Aug-30-2013 $82.49
Cps Distributors #13  parts for pond pump Purch Aug-30-2013 $7.15
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
McMaster-Carr  zamboni fill hose & repla Jun-28-2013 $404.97
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
Lawson Products  hardware May-31-2013 $410.54
Total (of all records): $ 3,155.31