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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
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
Cps Distributors #13  edging & pins Jul-31-2013 $150.57
BARNES DISTRIBUTION
[P.O. # 9134072]
5696607001 Jul-31-2013 $66.88
The Home Depot #1544  playground parts Jul-31-2013 $34.08
Play Power Lt  playground parts Jul-31-2013 $80.00
BARNES DISTRIBUTION
[P.O. # 9134071]
5700679001 Jul-31-2013 $26.95
Tuuci  parts Jul-31-2013 $312.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Jul-31-2013 $44.98
C D Fasteners  screws for monuments Jul-31-2013 $7.10
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
Upbeat  smoker outpost Jul-31-2013 $423.61
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
BARNES DISTRIBUTION
[P.O. # 9133763]
5676794001 Jul-18-2013 $236.78
BARNES DISTRIBUTION
[P.O. # 9133721]
5637423001 Jul-16-2013 $104.45
BARNES DISTRIBUTION
[P.O. # 9133696]
5658635001 Jul-16-2013 $90.60
Total (of all records): $ 3,023.43