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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
Botr Llc Windsor  mower attachment Purchase Jul-31-2012 $4,393.68
PAGODA DESIGNS
[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
Walls Enterprises #0001  tools Purchase Viewed and Jul-31-2012 $920.25
Jax Ranch & Home  back pack blowers Purchas Nov-30-2012 $902.04
Winfield Solutions  spreaders Purchase Viewed Aug-31-2012 $860.00
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
MASEK GOLF CAR COMPANY
[P.O. # 1207658]
01-2792 Aug-08-2012 $467.86
Jax Ranch & Home  back pack blower Purchase Jul-31-2012 $454.44
Prestige Flag  Purchase Prestige Flag Mar-28-2013 $439.62
Jax Ranch & Home  elctric blower & charger Nov-30-2012 $389.96
L.L. Johnson Dist  Cups Purchase Viewed and Jul-31-2012 $372.67
Cps Distributors #13  snow shovels Purchase Vie Feb-28-2013 $321.20
Jax Ranch & Home  water pump Purchase Viewe Jul-31-2012 $319.95
L.L. Johnson Dist  Sprayer Repair Purchase V Oct-31-2012 $319.39
Diamond Vogel Paint #745  painter parts Purchase Vi Jul-31-2012 $241.50
Jax Ranch & Home  tools & supplies Purchase Aug-31-2012 $231.01
Radiodetection Corporatio  tool repair Purchase View Jul-31-2012 $205.50
The Home Depot #1544  fireworks dock Purchase V Jul-31-2012 $205.14
Masek Golf Cars Of Colora  Palm Pilot, Trans Purchas Jul-31-2012 $200.00
Harbor Freight Tools 62  tools for Grandview Purch Jul-31-2012 $198.89
The Home Depot #1544  tools Mar-28-2013 $197.73
Dan`s Small Engine  repair three trimmers Pur Jul-31-2012 $182.26
General Air Service Zuni  torch gas Purchase Viewed Jul-31-2012 $177.59
Larimer Electric Motor Co  repair welder Purchase Vi Aug-31-2012 $176.64
The Home Depot 1512  shop supplies Purchase Vi Oct-31-2012 $172.69
Harbor Freight Tools 62  power inverter for tools Jul-31-2012 $169.97
The Home Depot #1544  shop supplies Purchase Vi Jul-31-2012 $168.13
Radiodetection Corporatio  tool repair Purchase View Jul-31-2012 $164.00
Hand Trucks R Us  tools Purchase Viewed and Feb-28-2013 $159.95
The Home Depot 1512  cir saw Purchase Viewed a Jul-31-2012 $157.97
Sherrill  blades Purchase Viewed an Aug-31-2012 $154.85
L.L. Johnson Dist  cups Purchase Viewed and Jul-31-2012 $152.36
Royal Supply  Purchase Royal Supply S Mar-28-2013 $151.81
Downtown Ace Hardware  tools and materials Purch Nov-30-2012 $150.35
Harbor Freight Tools 62  misc supplies Purchase Vi Jul-31-2012 $144.74
The Home Depot #1544  tools and shop supplies P Aug-31-2012 $136.00
Ww Grainger  batteries Purchase Viewed Feb-28-2013 $135.78
Ww Grainger  Batteries Purchase Viewed Feb-28-2013 $135.78
Engraving Awards & Gif  shovels for cremains cere Sep-28-2012 $135.00
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
Total (of all records): $ 29,142.34