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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ARROLAST
[P.O. # 9150555]
Arrolast 48 target system (20) Feb-18-2015 $11,900.00
Industrial Container Serv  trash cans Purchase Viewe Jan-30-2015 $4,300.00
Play Power Lt  slide Purchase Viewed and Jan-31-2014 $4,190.00
Hughes Supply  drinking fountain Apr-30-2014 $3,975.76
Pacificbowbutts.Com  archery target Purchase V Feb-27-2014 $3,559.50
Rocky Mountain Recreat  playground parts Purchase Jan-30-2015 $2,015.00
Playpower Lt Farmington  playground parts May-29-2015 $1,837.00
Greenhorn Valley Tv Hdwe  target covers Purchase Vi Oct-31-2013 $1,684.17
Int*hageman Earth Cycle I  breeze stone Apr-30-2014 $1,557.31
Int*hageman Earth Cycle I  breeze stone Apr-30-2014 $1,550.83
Industrial Container Svcs  trash cans Purchase Viewe Nov-29-2013 $1,520.00
BEDROCK LLC
[P.O. # 1405817]
Wood Fiber Jul-07-2014 $1,500.00
Playpower Lt Farmington  playground parts Purchase Apr-30-2015 $1,331.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9141246]
68279 Feb-25-2014 $1,206.00
Play Power Lt  playground equip Jun-30-2014 $1,087.00
Playpower Lt Farmington  playground parts Sep-30-2014 $1,014.00
Patriot Colors Llc  new flags - Roselawn Purc May-30-2014 $858.00
Georgies Ceramic And Clay  clay for pits Purchase Vi Aug-30-2013 $853.47
Bath Nursery & Garden Cen  holiday decorations Purch Dec-31-2014 $819.82
Crystal Landscape & Su  breeze Purchase Viewed an Aug-29-2014 $769.67
Pioneer Sand Company  block for wall Purchase V Aug-30-2013 $740.30
Summit Recreation Llc  playground parts Purchase Apr-30-2015 $734.00
Msc Class C  4th of July supplies Purc Jul-31-2015 $716.54
Ww Grainger  Tools for vandalism Sep-30-2013 $716.44
F & C Door Check & Lock S  locks and keys Jun-30-2015 $647.68
PLAYPOWER LT FARMINGTON INC
[P.O. # 1500391]
Playground Equip Jan-09-2015 $644.50
Zep Sales And Service  4th of July supplies Purc Jul-31-2015 $634.50
Kois Brothers Equipment  broom Purchase Viewed and Dec-30-2013 $567.23
Kois Brothers Equipment  broom Purchase Viewed and Jan-31-2014 $567.23
The Rock Garden  rocks Jun-30-2014 $558.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1500391]
Playground Equip Jan-09-2015 $525.50
Playpower Lt Farmington  playground equip Jun-30-2014 $488.00
Medora Corporation  Solar Bee Batteries Purch Oct-31-2014 $472.69
Turf Master Llc  2000 sq ft of sod Purchas Aug-30-2013 $460.00
Msc Class C  4th of July supplies Purc Jul-31-2015 $438.27
Upbeat  urns Purchase Viewed and Mar-31-2015 $432.21
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9136525]
67574 Dec-04-2013 $420.00
Discount Playground Suppl  surface repair Purchase V Aug-30-2013 $419.85
Sutherlands 2222  repair wall board Purchas Dec-30-2013 $402.72
Sutherlands 2222  repair wall board Purchas Jan-31-2014 $402.72
The Rock Garden  stone Purchase Viewed and Nov-29-2013 $400.00
Amsan Corp  trash and cleaning suppli Dec-30-2013 $399.50
Amsan Corp  trash and cleaning suppli Jan-31-2014 $399.50
Gih*globalindustrialeq  bollards Purchase Viewed Nov-28-2014 $374.25
Big Belly Solar Inc  Big Belly parts Purchase Jan-31-2014 $365.17
General Shale-Fort Collin  glass Purchase Viewed and Aug-29-2014 $324.00
Hd Supply White Cap #043  Epoxy Jul-31-2014 $318.38
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1500383]
Locks Jan-09-2015 $315.00
Doug Weitzel Excavating  mulch for volunteers Purc Nov-28-2014 $313.00
Ww Grainger  4th of July supplies Purc Jul-31-2015 $312.90
Total (of all records): $ 80,986.88