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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Field Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Metal Distributors  Steel tubing Sep-30-2013 $82.50
Metal Distributors  galvanizer Sep-30-2013 $26.78
Fort Collins Nursery  flower food - fertilizer Sep-30-2013 $20.24
Turf Master Llc  sod pallets Sep-30-2013 $-80.00
Wal-Mart #2729  six bags of Revive, sprea Sep-30-2013 $162.25
The Home Depot #1544  foundation frame - bracke Sep-30-2013 $16.72
Hd Supply White Cap #043  caulking and sealant - ma Sep-30-2013 $134.11
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $55.88
Total (of all records): $ 418.48