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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C D Fasteners  hardware Purchase Viewed Sep-28-2012 $11.68
The Home Depot 1512  hardware Purchase Viewed Sep-28-2012 $48.02
The Home Depot 1512  drill bits Purchase Viewe Sep-28-2012 $22.58
Josephs Hardware  batteries Purchase Viewed Sep-28-2012 $4.31
Batteries Plus #86  batteries Purchase Viewed Sep-28-2012 $12.95
The Home Depot 1512  drill bits Purchase Viewe Sep-28-2012 $34.16
Ww Grainger  tools Purchase Viewed and Sep-28-2012 $11.79
Clays Ace Hardware  hose Purchase Viewed and Sep-28-2012 $41.99
Dan`s Small Engine  Weed whip line Purchase V Sep-28-2012 $55.98
Bath Power Equipment  chainsaw supplies Purchas Sep-28-2012 $79.69
Engraving Awards & Gif  shovels for cremains cere Sep-28-2012 $135.00
Dan`s Small Engine  weed whip line Purchase V Sep-28-2012 $67.12
Engraving Awards & Gif  shovels for cremains cere Sep-28-2012 $6.00
Airgas Intermountain  Purchase Airgas Intermoun Sep-28-2012 $70.32
The Home Depot #1544  hose Purchase Viewed and Sep-28-2012 $25.41
The Home Depot #1544  Supplies Purchase Viewed Sep-28-2012 $25.96
Downtown Ace Hardware  hardware Purchase Viewed Sep-28-2012 $88.12
Batteries Plus #86  Batteries Purchase Viewed Sep-28-2012 $11.99
Downtown Ace Hardware  hardware Purchase Viewed Sep-28-2012 $12.09
SMALL & LARGE EQUIPMENT REPAIR
[P.O. # 1209417]
Repairs Oct-01-2012 $52.50
Josephs Hardware  showmobile keys Purchase Oct-31-2012 $5.37
A - Z Safety Supply  saw blades Purchase Viewe Oct-31-2012 $28.27
Jax Ranch & Home  rock rake Purchase Viewed Oct-31-2012 $599.99
Hixon Mfg And Supply Co  tools Purchase Viewed and Oct-31-2012 $133.30
Harbor Freight Tools 62  tools & supplies Purchase Oct-31-2012 $42.04
Jax Ranch & Home  tools & supplies Purchase Oct-31-2012 $49.05
R And R Products Incorpor  putting cup rings Purchas Oct-31-2012 $132.75
Colorado Golf & Turf, Inc  Lapping Compound Purchase Oct-31-2012 $130.00
Walls Enterprises #0001  Grit Collector Purchase V Oct-31-2012 $65.00
Jax Outdoor Gear  Bibs and gloves Purchase Oct-31-2012 $75.94
The Home Depot 1512  shop supplies Purchase Vi Oct-31-2012 $172.69
General Air Service Zuni  torch supplies Purchase V Oct-31-2012 $45.31
Downtown Ace Hardware  fastners Purchase Viewed Oct-31-2012 $3.30
L.L. Johnson Dist  Sprayer Repair Purchase V Oct-31-2012 $319.39
Downtown Ace Hardware  Faucet Handle Purchase Vi Oct-31-2012 $16.49
L.L. Johnson Dist  cups Credit Voucher Viewe Oct-31-2012 $-144.00
Ww Grainger  grinding wheels Purchase Oct-31-2012 $42.10
Fedexoffice 00016022  pens and maps Purchase Vi Oct-31-2012 $48.48
Downtown Ace Hardware  Tools and Supplies Purcha Oct-31-2012 $13.99
Am Leonard  Tools and Supplies Purcha Oct-31-2012 $516.65
The Home Depot #1544  shop vac Purchase Viewed Oct-31-2012 $99.00
Downtown Ace Hardware  tools Purchase Viewed and Oct-31-2012 $19.75
Albertsons #0814  supplies Purchase Viewed Oct-31-2012 $20.71
Jax Outdoor Gear  Leatherman Purchase Viewe Oct-31-2012 $94.99
Harbor Freight Tools 62  tools & supplies Purchase Oct-31-2012 $11.94
G&k Services 008  towels Purchase Viewed an Nov-30-2012 $9.24
Jax Ranch & Home  back pack blower Purchase Nov-30-2012 $1,000.00
Downtown Ace Hardware  tools and materials Purch Nov-30-2012 $150.35
Batteries Plus #86  battery supplies Purchase Nov-30-2012 $89.99
Metal Distributors  supplies (pipe) foundatio Nov-30-2012 $4.00
Total (of all records): $ 19,350.43