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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
BARNES DISTRIBUTION
[P.O. # 9133721]
5637423001 Jul-16-2013 $104.45
BARNES DISTRIBUTION
[P.O. # 9133696]
5658635001 Jul-16-2013 $90.60
BARNES DISTRIBUTION
[P.O. # 9133763]
5676794001 Jul-18-2013 $236.78
ABC SECURITY LLC
[P.O. # 1306490]
Security Jul-23-2013 $365.00
BARNES DISTRIBUTION
[P.O. # 9133888]
5615650001 Jul-23-2013 $109.43
BARNES DISTRIBUTION
[P.O. # 9133887]
5659567001 Jul-23-2013 $115.33
Josephs Hardware  landscape fabric Jul-31-2013 $17.99
Clays Ace Hardware  fountain parts Jul-31-2013 $1.44
Play Power Lt  playground parts Jul-31-2013 $404.00
Play Power Lt  playground parts Jul-31-2013 $80.00
The Home Depot #1544  fertilizer, Revive and le Jul-31-2013 $220.27
Int*hageman Earth Cycle I  top soil Jul-31-2013 $176.00
Downtown Ace Hardware  fountain repairs Jul-31-2013 $35.97
Tuuci  parts Jul-31-2013 $312.00
Upbeat  smoker outpost Jul-31-2013 $423.61
BARNES DISTRIBUTION
[P.O. # 9134071]
5700679001 Jul-31-2013 $26.95
BARNES DISTRIBUTION
[P.O. # 9134072]
5696607001 Jul-31-2013 $66.88
The Home Depot #1544  playground parts Jul-31-2013 $34.08
Cps Distributors #13  edging & pins Jul-31-2013 $150.57
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2013 $44.98
C D Fasteners  screws for monuments Jul-31-2013 $7.10
C P S DISTRIBUTORS INC
[P.O. # 1307164]
Fabric for Rock Aug-13-2013 $288.94
BARNES DISTRIBUTION
[P.O. # 9134351]
5739943001 Aug-13-2013 $41.27
BARNES DISTRIBUTION
[P.O. # 9134352]
5739317001 Aug-13-2013 $79.48
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9134515]
66425 Aug-19-2013 $9.60
Pioneer Sand Company  block for wall Purchase V Aug-30-2013 $145.00
Pioneer Sand Company  block for wall Purchase V Aug-30-2013 $740.30
The Home Depot #1544  edging Purchase Viewed an Aug-30-2013 $66.34
Crystal Landscape & Su  rock Purchase Viewed and Aug-30-2013 $41.82
Poudre Valley Coop  wasp spray for shop at Ro Aug-30-2013 $9.98
Turf Master Llc  2000 sq ft of sod Purchas Aug-30-2013 $460.00
Turf Master Llc  1500 sq ft of sod Purchas Aug-30-2013 $280.00
Cps Distributors #13  dog dispenser repairs Pur Aug-30-2013 $110.37
Dbc Irrigation Supply - L  landscape supplies Purcha Aug-30-2013 $310.44
Oreilly Auto 00027250  fuses Purchase Viewed and Aug-30-2013 $10.58
Discount Playground Suppl  surface repair Purchase V Aug-30-2013 $419.85
Pioneer Sand Company  boulders Purchase Viewed Aug-30-2013 $171.60
Pioneer Sand Company  boulders Purchase Viewed Aug-30-2013 $158.60
Pioneer Sand Company  boulders Purchase Viewed Aug-30-2013 $31.20
Downtown Ace Hardware  liquid nail Purchase View Aug-30-2013 $6.49
Downtown Ace Hardware  staples Purchase Viewed a Aug-30-2013 $15.99
The Home Depot #1544  hardware Purchase Viewed Aug-30-2013 $8.47
Cps Distributors #13  irrigation parts Purchase Aug-30-2013 $40.90
Georgies Ceramic And Clay  clay for pits Purchase Vi Aug-30-2013 $853.47
Clays Ace Hardware  hasp Purchase Viewed and Aug-30-2013 $8.49
BARNES DISTRIBUTION
[P.O. # 9134926]
5573592001 Sep-10-2013 $33.81
BARNES DISTRIBUTION
[P.O. # 9134925]
5696008001 Sep-10-2013 $45.15
BARNES DISTRIBUTION
[P.O. # 9134924]
5659294001 Sep-10-2013 $290.61
BARNES DISTRIBUTION
[P.O. # 9135074]
5823186001 Sep-17-2013 $103.04
BARNES DISTRIBUTION
[P.O. # 9135070]
5801264001 Sep-17-2013 $94.18
Total (of all records): $ 80,725.89