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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE  Spraypaint for EPIC recyc Sep-30-2015 $16.97
DOWNTOWN ACE HARDWARE  Cleaning machine deposit Sep-30-2015 $19.98
ONT*SWIVEL SWEEPER MAX  Swivel sweeper-carpets Sep-30-2015 $19.99
PARKER STORE MCCOY SALES  Hose connector adapter Sep-30-2015 $13.07
CARROT TOP INDUSTRIES INC  US Flag Sep-30-2015 $43.10
All Sports Trophies  history wall Purchase Vie Jul-31-2015 $85.00
Josephs Hardware  history wall Purchase Vie Jul-31-2015 $68.15
Photo Shop  history wall Purchase Vie Jul-31-2015 $4.00
Michaels Stores 9976  history wall Credit Vouch Jul-31-2015 $-42.96
Michaels Stores 9976  picture frames Purchase V Jul-31-2015 $100.24
Wm Supercenter #2729  keys Purchase Viewed and Mar-31-2015 $7.12
The Home Depot #1544  micro squeegees Purchase Mar-31-2015 $50.91
Displays2gocom  RMP tennis Purchase Viewe Mar-31-2015 $406.70
Wal-Mart #2729  facility supplies Purchas Feb-27-2015 $33.84
Wal-Mart #2729  facillity supplies Credit Feb-27-2015 $-1.96
The Home Depot #1544  Stage hardware Purchase V Aug-29-2014 $42.18
Total (of all records): $ 866.33