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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
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
Cps Distributors #13  irrigation flags May-31-2013 $62.25
Lowes #02697  playground repairs May-31-2013 $6.48
Ft Collins Sprinkler  landscaping supplies May-31-2013 $67.44
Play Power Lt  Credit Voucher Play Power May-31-2013 $-65.00
Jax Ranch & Home  equipment parts and suppl May-31-2013 $199.96
Downtown Ace Hardware  fasteners May-31-2013 $0.36
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
Cps Distributors #13  Dog box parts May-31-2013 $242.82
Maxey Truck Equipment  reflectors May-31-2013 $8.90
Downtown Ace Hardware  paint supplies & playgrou May-31-2013 $26.97
BARNES DISTRIBUTION
[P.O. # 9132639]
5466019001 May-21-2013 $51.89
BARNES DISTRIBUTION
[P.O. # 9132637]
5487884001 May-21-2013 $69.04
BARNES DISTRIBUTION
[P.O. # 9132638]
5464921001 May-21-2013 $134.61
BARNES DISTRIBUTION
[P.O. # 9132635]
5509155001 May-21-2013 $133.43
BARNES DISTRIBUTION
[P.O. # 9132223]
5423679001 May-02-2013 $46.12
Total (of all records): $ 2,803.32