Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Arcmate Mfg. Corp.  trash pick up tool Purcha Feb-28-2013 $694.59
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9125885]
64109 Nov-14-2012 $351.00
BARNES DISTRIBUTION
[P.O. # 9125664]
4897273001 Oct-29-2012 $272.49
Lowes #02697  blowout insulation Purcha Nov-30-2012 $265.75
Skatestoppers/intellicept  Purchase Skatestoppers/in Dec-28-2012 $265.00
BARNES DISTRIBUTION
[P.O. # 9126037]
4955888001 Nov-20-2012 $258.58
The Home Depot #1544  shop supplies Purchase Vi Feb-28-2013 $245.54
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9126039]
64158 Nov-20-2012 $228.00
BARNES DISTRIBUTION
[P.O. # 9130990]
5165874001 Feb-19-2013 $214.13
Kaspar Wire Works, Inc  Newsrack plexiglass Purch Nov-30-2012 $213.95
The Home Depot #1544  Tarps, insulation Dec-28-2012 $191.48
BARNES DISTRIBUTION
[P.O. # 9131047]
5231752001 Feb-22-2013 $169.80
Upbeat  bench parts Purchase View Nov-30-2012 $150.29
BARNES DISTRIBUTION
[P.O. # 9130989]
5125128001 Feb-19-2013 $146.63
BARNES DISTRIBUTION
[P.O. # 9125434]
4826473001 Oct-12-2012 $146.15
BARNES DISTRIBUTION
[P.O. # 1300029]
Drill Bits Jan-03-2013 $142.55
BARNES DISTRIBUTION
[P.O. # 9130547]
5143646001 Jan-24-2013 $126.76
Industrial Chem Labs And  concrete cleaner Mar-28-2013 $126.17
BARNES DISTRIBUTION
[P.O. # 9126391]
5033910001 Dec-14-2012 $125.92
BARNES DISTRIBUTION
[P.O. # 9130749]
5188489001 Feb-04-2013 $124.91
BARNES DISTRIBUTION
[P.O. # 9125883]
4918492001 Nov-14-2012 $120.22
BARNES DISTRIBUTION
[P.O. # 9125665]
4722277001 Oct-29-2012 $112.16
Downtown Ace Hardware  hardware Dec-28-2012 $109.84
BARNES DISTRIBUTION
[P.O. # 9125882]
4917095001 Nov-14-2012 $107.28
BARNES DISTRIBUTION
[P.O. # 9126038]
4955760001 Nov-20-2012 $102.15
Cps Distributors #13  sod pins Dec-28-2012 $100.00
BARNES DISTRIBUTION
[P.O. # 9125666]
4743266001 Oct-29-2012 $98.25
The Home Depot 1512  kiosk materials Purchase Feb-28-2013 $91.15
Metal Distributors  materials Dec-28-2012 $90.00
The Home Depot #1544  shop supplies Purchase Vi Feb-28-2013 $86.17
BARNES DISTRIBUTION
[P.O. # 9125604]
4851445001 Oct-24-2012 $83.17
The Home Depot #1544  shop supplies Purchase Vi Feb-28-2013 $81.47
Jax Ranch & Home  propane cylinders Purchas Feb-28-2013 $81.24
Wausau Tile Inc.  pot repair kit Dec-28-2012 $75.23
The Home Depot #1544  pigeon spikes Mar-28-2013 $69.94
Metal Distributors  welding supplies Purchase Feb-28-2013 $69.59
BARNES DISTRIBUTION
[P.O. # 9125884]
4937711001 Nov-14-2012 $69.10
Metal Distributors  metal stock for forms Jan-31-2013 $65.00
Jax Ranch & Home  gate repair Mar-28-2013 $59.97
Downtown Ace Hardware  peg board hooks Mar-28-2013 $58.60
Dan`s Small Engine  string cord spool Purchas Oct-31-2012 $55.98
The Home Depot 1512  edging pins Purchase View Oct-31-2012 $54.74
Northern Colorado Feeders  straw bales for sledding Jan-31-2013 $47.60
Metal Distributors  rebar Dec-28-2012 $43.00
Dan`s Small Engine  50 1/2 cycle mix oil Purc Oct-31-2012 $39.60
The Home Depot #1544  repair memorial bench Pur Oct-31-2012 $33.98
Jax Ranch & Home  straw bales Jan-31-2013 $32.00
Napa Parts 0030920  floor dry Jan-31-2013 $31.96
Solarcone Inc  top for colarcone Purchas Oct-31-2012 $30.00
BARNES DISTRIBUTION
[P.O. # 9131379]
5253424001 Mar-14-2013 $29.03
Total (of all records): $ 6,815.36