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
BARNES DISTRIBUTION
[P.O. # 9132223]
5423679001 May-02-2013 $46.12
BARNES DISTRIBUTION
[P.O. # 9132639]
5466019001 May-21-2013 $51.89
BARNES DISTRIBUTION
[P.O. # 9132635]
5509155001 May-21-2013 $133.43
BARNES DISTRIBUTION
[P.O. # 9132638]
5464921001 May-21-2013 $134.61
BARNES DISTRIBUTION
[P.O. # 9132637]
5487884001 May-21-2013 $69.04
Pioneer Sand Company  top soil May-31-2013 $72.38
The Home Depot 1512  hardware May-31-2013 $72.97
Clays Ace Hardware  Hardware May-31-2013 $5.27
Lowes #02697  playground repairs May-31-2013 $6.48
Play Power Lt  Credit Voucher Play Power May-31-2013 $-65.00
Golf & Sport Solutions  Purchase Golf & Sport Sol May-31-2013 $1,242.98
Amsan #420  ice melt May-31-2013 $399.50
Downtown Ace Hardware  rust treatment May-31-2013 $9.99
Ww Grainger  Credit Voucher Ww Grainge May-31-2013 $-748.94
Ww Grainger  sewage pump May-31-2013 $748.94
The Home Depot #1544  shelving May-31-2013 $14.96
Downtown Ace Hardware  fasteners May-31-2013 $0.36
Cps Distributors #13  Dog box parts May-31-2013 $242.82
Jax Ranch & Home  equipment parts and suppl May-31-2013 $199.96
Maxey Truck Equipment  reflectors May-31-2013 $8.90
Downtown Ace Hardware  paint supplies & playgrou May-31-2013 $26.97
Cps Distributors #13  irrigation flags May-31-2013 $62.25
Ft Collins Sprinkler  landscaping supplies May-31-2013 $67.44
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9133050]
66000 Jun-12-2013 $50.90
BARNES DISTRIBUTION
[P.O. # 9133039]
5548830001 Jun-12-2013 $58.70
BARNES DISTRIBUTION
[P.O. # 9133035]
5572781001 Jun-12-2013 $141.07
BARNES DISTRIBUTION
[P.O. # 9133034]
5533374001 Jun-12-2013 $17.42
BARNES DISTRIBUTION
[P.O. # 9133036]
5587035001 Jun-12-2013 $56.47
BARNES DISTRIBUTION
[P.O. # 9133037]
5510333001 Jun-12-2013 $90.26
BARNES DISTRIBUTION
[P.O. # 9133038]
5525617001 Jun-12-2013 $54.22
BARNES DISTRIBUTION
[P.O. # 9133040]
5422909001 Jun-12-2013 $167.95
BARNES DISTRIBUTION
[P.O. # 9133045]
5465569001 Jun-12-2013 $93.71
BARNES DISTRIBUTION
[P.O. # 9133043]
5423287001 Jun-12-2013 $36.29
Cedar Supply North Inc  bracket Purchase Viewed a Jun-28-2013 $4.35
Clays Ace Hardware  doorstop Purchase Viewed Jun-28-2013 $53.94
The Home Depot 1512  fence materials Purchase Jun-28-2013 $17.76
Dry Pak Industries Inc  desiccants Purchase Viewe Jun-28-2013 $33.51
The Home Depot 1512  fence materials Credit Vo Jun-28-2013 $-15.36
King Soopers #0099  flood lights Purchase Vie Jun-28-2013 $17.75
C D Fasteners  glue & bolts Purchase Vie Jun-28-2013 $22.91
Downtown Ace Hardware  Hardware Purchase Viewed Jun-28-2013 $1.89
Jerrys Artarama  cellophane Purchase Viewe Jun-28-2013 $2.49
C D Fasteners  hardware Purchase Viewed Jun-28-2013 $6.60
The Home Depot 1512  steel edging pins Purchas Jun-28-2013 $2.10
Int*high Country Pools &  fountain parts Purchase V Jun-28-2013 $788.00
Int*high Country Pools &  filter sand Purchase View Jun-28-2013 $168.87
Summit Recreation Llc  playground parts Purchase Jun-28-2013 $1,821.00
Promats Athletics  tennis wind screens Purch Jun-28-2013 $692.10
The Home Depot #1544  hardware Purchase Viewed Jun-28-2013 $43.71
Crystal Landscape & Su  flagstone Purchase Viewed Jun-28-2013 $147.43
Total (of all records): $ 85,407.13