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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
LAWSON PRODUCTS INC
[P.O. # 1209450]
maintenance products Oct-02-2012 $311.42
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
SAM'S CLUB DIRECT
[P.O. # 1211775]
coffee & stirrers Dec-10-2012 $32.34
F&c Door Check & L  locks Dec-28-2012 $190.00
BECKER ARENA PRODUCTS INC
[P.O. # 9126314]
Electric Ice Edger Jan-15-2013 $5,245.00
Lawson Products  hardware matting Jan-31-2013 $727.67
Lawson Products  no skid mats Jan-31-2013 $518.50
McMaster-Carr  cart Purchase Viewed and Feb-28-2013 $359.01
Poudre Valley Coop  autowaterer repair parts Feb-28-2013 $143.95
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
McMaster-Carr  barricade Purchase Viewed Feb-28-2013 $98.36
Downtown Ace Hardware  building materials Mar-28-2013 $9.59
Downtown Ace Hardware  building materials Mar-28-2013 $5.79
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 $0.50
The Home Depot #1544  weight room materials Mar-28-2013 $31.71
Total (of all records): $ 9,700.29