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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  shower cartridges Mar-28-2013 $79.96
Lawson Products  hardware Mar-28-2013 $429.35
The Home Depot #1544  ratchet straps, plywood, Mar-28-2013 $63.00
The Home Depot #1544  hose reel & outlet cover Mar-28-2013 $18.46
The Home Depot #1544  weight room materials Mar-28-2013 $31.71
Lawson Products  hardware Mar-28-2013 $370.91
McMaster-Carr  cart Purchase Viewed and Feb-28-2013 $359.01
Poudre Valley Coop  autowaterer repair parts Feb-28-2013 $143.95
McMaster-Carr  barricade Purchase Viewed Feb-28-2013 $98.36
Poudre Valley Coop  return ice melt Credit Vo Feb-28-2013 $-173.62
Poudre Valley Coop  ice melt and autowaterer Feb-28-2013 $406.54
Lawson Products  hardware matting Jan-31-2013 $727.67
Lawson Products  no skid mats Jan-31-2013 $518.50
BECKER ARENA PRODUCTS INC
[P.O. # 9126314]
Electric Ice Edger Jan-15-2013 $5,245.00
F&c Door Check & L  locks Dec-28-2012 $190.00
SAM'S CLUB DIRECT
[P.O. # 1211775]
coffee & stirrers Dec-10-2012 $32.34
LAWSON PRODUCTS INC
[P.O. # 1210483]
.maintenance supplies Oct-31-2012 $507.05
Sign A Rama  ad sign in pool Purchase Oct-31-2012 $324.80
LAWSON PRODUCTS INC
[P.O. # 1209450]
maintenance products Oct-02-2012 $311.42
The Home Depot #1544  plywood to brace up bulkh Sep-28-2012 $48.81
Consolidated  new freezer for kitchen P Sep-28-2012 $2,141.00
Josephs Hardware  broom, dusters, electric Sep-28-2012 $35.35
Safeway Store00029132  upholstery machine for fa Sep-28-2012 $49.98
Safeway Store00029132  upholstery cleaning machi Sep-28-2012 $93.96
Diamond Vogel Paint #745  red & white paint Purchas Sep-28-2012 $313.00
Downtown Ace Hardware  fasteners for building Pu Sep-28-2012 $3.48
LAWSON PRODUCTS INC
[P.O. # 1208578]
maintenance supplies Sep-07-2012 $695.47
The Home Depot 1512  dowel to repair umbrella Aug-31-2012 $3.58
All Sports Trophies  name tags & plaque Purcha Aug-31-2012 $32.00
Diamond Vogel Paint #745  paint & roller cover Purc Jul-31-2012 $41.12
Mawson Lumber & Hardware  fence repair supplies Pur Jul-31-2012 $113.84
LAWSON PRODUCTS INC
[P.O. # 1207131]
hardware Jul-24-2012 $151.23
LAWSON PRODUCTS INC
[P.O. # 1207131]
hardware Jul-24-2012 $492.40
The Home Depot #1544  lumber and flowers Purcha Jun-29-2012 $285.43
Total (of all records): $ 14,200.94