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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1302042]
559770 Feb-28-2013 $2,285.25
Jax Ranch & Home  back pack blower Purchase Nov-30-2012 $1,000.00
Walls Enterprises #0001  blade grinder Purchase Vi Feb-28-2013 $997.20
Dan`s Small Engine  Hitch Purchase Viewed and Nov-30-2012 $952.00
Jax Ranch & Home  back pack blowers Purchas Nov-30-2012 $902.04
Johnnys Selected Seed  Row Seeder Jan-31-2013 $633.00
Jax Ranch & Home  rock rake Purchase Viewed Oct-31-2012 $599.99
Am Leonard  Tools and Supplies Purcha Oct-31-2012 $516.65
Mantis  Tiller Dec-28-2012 $499.00
Prestige Flag  Purchase Prestige Flag Mar-28-2013 $439.62
Jax Ranch & Home  elctric blower & charger Nov-30-2012 $389.96
Cps Distributors #13  snow shovels Purchase Vie Feb-28-2013 $321.20
L.L. Johnson Dist  Sprayer Repair Purchase V Oct-31-2012 $319.39
The Home Depot #1544  tools Mar-28-2013 $197.73
The Home Depot 1512  shop supplies Purchase Vi Oct-31-2012 $172.69
Hand Trucks R Us  tools Purchase Viewed and Feb-28-2013 $159.95
Royal Supply  Purchase Royal Supply S Mar-28-2013 $151.81
Downtown Ace Hardware  tools and materials Purch Nov-30-2012 $150.35
Ww Grainger  batteries Purchase Viewed Feb-28-2013 $135.78
Ww Grainger  Batteries Purchase Viewed Feb-28-2013 $135.78
The Home Depot 1512  tarps Dec-28-2012 $133.96
Hixon Mfg And Supply Co  tools Purchase Viewed and Oct-31-2012 $133.30
L.L. Johnson Dist  tools Purchase Viewed and Nov-30-2012 $132.90
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
Sears  tools Mar-28-2013 $127.94
The Home Depot 1512  tools Mar-28-2013 $120.48
The Home Depot #1544  battery pack Purchase Vie Feb-28-2013 $119.94
The Home Depot #1544  tools and materials Purch Feb-28-2013 $112.76
Sears  Tools Mar-28-2013 $107.95
Harbor Freight Tools 62  tools Purchase Viewed and Feb-28-2013 $107.28
The Home Depot 1512  rakes Dec-28-2012 $103.88
The Home Depot 1512  ice melt Dec-28-2012 $103.13
The Home Depot #1544  shop vac Purchase Viewed Oct-31-2012 $99.00
Carquest 01039023  shop parts Purchase Viewe Feb-28-2013 $96.02
Jax Outdoor Gear  Leatherman Purchase Viewe Oct-31-2012 $94.99
Paypal  Video Dec-28-2012 $94.00
Batteries Plus #86  battery supplies Purchase Nov-30-2012 $89.99
The Home Depot #1544  tools Dec-28-2012 $84.27
Jax Ranch & Home  chain saw repair and chai Dec-28-2012 $81.84
Harbor Freight Tools 62  Tools Mar-28-2013 $80.56
Cps Distributors #13  snow shovels Mar-28-2013 $80.30
Jax Outdoor Gear  Bibs and gloves Purchase Oct-31-2012 $75.94
W W Grainger 916  rope Purchase Viewed and Nov-30-2012 $69.19
Walls Enterprises #0001  Grit Collector Purchase V Oct-31-2012 $65.00
[P.O. # 1209417]
Repairs Oct-01-2012 $52.50
Jax Ranch & Home  tools & supplies Purchase Oct-31-2012 $49.05
Fedexoffice 00016022  pens and maps Purchase Vi Oct-31-2012 $48.48
General Air Service Zuni  Purchase General Air Serv Mar-28-2013 $47.99
Clays Ace Hardware  tools Purchase Viewed and Feb-28-2013 $47.46
Total (of all records): $ 15,138.75