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
The Rock Garden  Sandstone Purchase Viewed May-31-2012 $850.00
Arcmate Mfg. Corp.  trash pick up tool Purcha Feb-28-2013 $694.59
Target.Com  Planters Purchase Viewed Jun-29-2012 $561.22
Hageman Earth Cycle In  Fibar for fitness area Pu Jul-31-2012 $499.00
Play Power Lt  ramp bars Purchase Viewed Jul-31-2012 $469.00
Solarbee, Inc  battery for solarbee Purc Aug-31-2012 $465.50
Hageman Earth Cycle In  mulch Purchase Viewed and Jun-29-2012 $459.00
Npc  Purchase Npc Purchase Vie Jun-29-2012 $452.13
BARNES DISTRIBUTION
[P.O. # 9123442]
4485396001 Jun-13-2012 $426.55
Columbia Cascade Co  Vandalism fitness station Aug-31-2012 $365.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9125885]
64109 Nov-14-2012 $351.00
Eagle One Golf Products  course signage Purchase V Sep-28-2012 $333.45
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9123707]
62809 Jun-27-2012 $331.52
Central Bag & Burlap  burlap for targets Purcha Jun-29-2012 $300.94
BARNES DISTRIBUTION
[P.O. # 9125664]
4897273001 Oct-29-2012 $272.49
Fort Collins Wholesale Nu  landscape materials Purch Jun-29-2012 $269.56
Lowes #02697  blowout insulation Purcha Nov-30-2012 $265.75
Skatestoppers/intellicept  Purchase Skatestoppers/in Dec-28-2012 $265.00
BARNES DISTRIBUTION
[P.O. # 9126037]
4955888001 Nov-20-2012 $258.58
BARNES DISTRIBUTION
[P.O. # 9123711]
4396446001 Jun-27-2012 $252.07
Downtown Ace Hardware  Leaf rakes Purchase Viewe Apr-30-2012 $251.64
The Home Depot #1544  building materials for ga May-31-2012 $251.44
Hageman Earth Cycle In  mulch Purchase Viewed and Jun-29-2012 $247.00
The Home Depot #1544  shop supplies Purchase Vi Feb-28-2013 $245.54
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9126039]
64158 Nov-20-2012 $228.00
BARNES DISTRIBUTION
[P.O. # 9123919]
4550972001 Jul-10-2012 $220.85
BARNES DISTRIBUTION
[P.O. # 9121881]
4211478001 Apr-02-2012 $216.56
BARNES DISTRIBUTION
[P.O. # 9130990]
5165874001 Feb-19-2013 $214.13
Kaspar Wire Works, Inc  Newsrack plexiglass Purch Nov-30-2012 $213.95
BARNES DISTRIBUTION
[P.O. # 9124163]
4529578001 Jul-25-2012 $208.30
BARNES DISTRIBUTION
[P.O. # 9122092]
4259856001 Apr-10-2012 $203.53
BARNES DISTRIBUTION
[P.O. # 9123712]
4349160001 Jun-27-2012 $203.48
BARNES DISTRIBUTION
[P.O. # 9122212]
4287440001 Apr-17-2012 $200.90
Turf Master Llc  sod Purchase Viewed and C May-31-2012 $200.00
BARNES DISTRIBUTION
[P.O. # 9123948]
4349406001 Jul-11-2012 $198.87
Rocky Mountain Receati  Playground parts Purchase Apr-30-2012 $196.25
The Home Depot #1544  Tarps, insulation Dec-28-2012 $191.48
BARNES DISTRIBUTION
[P.O. # 9122211]
4304059001 Apr-17-2012 $177.86
BARNES DISTRIBUTION
[P.O. # 9131047]
5231752001 Feb-22-2013 $169.80
Metal Distributors  flat and angle iron Purch Jul-31-2012 $160.50
Stock Control 05-15-2012 3 May-15-2012 $158.52
Metal Distributors  1 angular metal Purchase May-31-2012 $153.60
BARNES DISTRIBUTION
[P.O. # 9121882]
4212254001 Apr-02-2012 $152.50
Upbeat  bench parts Purchase View Nov-30-2012 $150.29
BARNES DISTRIBUTION
[P.O. # 9130989]
5125128001 Feb-19-2013 $146.63
BARNES DISTRIBUTION
[P.O. # 9125434]
4826473001 Oct-12-2012 $146.15
BARNES DISTRIBUTION
[P.O. # 1300029]
Drill Bits Jan-03-2013 $142.55
BARNES DISTRIBUTION
[P.O. # 9121884]
4259247001 Apr-02-2012 $142.08
BARNES DISTRIBUTION
[P.O. # 9123196]
4443047001 Jun-05-2012 $137.07
Fort Collins Plastics  4' x 8' 1/8 pvc type plas Apr-30-2012 $136.12
Total (of all records): $ 20,911.48