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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  nuts and bolts Purchase V Jan-31-2014 $406.30
Lawson Products  luminescent tape for blea Jan-31-2014 $1,255.73
The Home Depot #1544  locks for green rink lock Nov-29-2013 $14.94
Lawson Products  nuts & bolts Purchase Vie Nov-29-2013 $457.42
The Home Depot #1544  hex set for pool bulkhead Oct-31-2013 $10.86
Lawson Products  disinfectant Purchase Vie Oct-31-2013 $177.09
The Home Depot #1544  ladders for EPIC Purchase Oct-31-2013 $419.00
Western Paper Distributor  soap dispensers Purchase Oct-31-2013 $660.00
The Home Depot #1544  tape/utility knife Sep-30-2013 $14.94
The Home Depot #1544  weather strip for A/C Sep-30-2013 $3.69
The Home Depot 1512  sander & sander disks Sep-30-2013 $66.94
The Home Depot #1544  air conditioner & brooms Sep-30-2013 $309.66
Lawson Products  nuts & bolts Sep-30-2013 $425.41
A-Z Safety Supply  warning tape Purchase Vie Aug-30-2013 $19.74
Cps Distributors #13  parts for pond pump Purch Aug-30-2013 $7.15
Jax Ranch & Home  tools, hardware and gas c Aug-30-2013 $82.49
The Home Depot #1544  painting supplies Purchas Aug-30-2013 $58.20
Total (of all records): $ 4,389.56