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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
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
Summit Recreation Llc  playground parts Purchase Jun-28-2013 $1,821.00
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
Golf & Sport Solutions  Purchase Golf & Sport Sol May-31-2013 $1,242.98
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
Int*high Country Pools &  fountain parts Purchase V Jun-28-2013 $788.00
Crystal Landscape & Su  breeze Purchase Viewed an Aug-29-2014 $769.67
Ww Grainger  sewage pump May-31-2013 $748.94
Pioneer Sand Company  block for wall Purchase V Aug-30-2013 $740.30
Summit Recreation Llc  playground parts Purchase Apr-30-2015 $734.00
Ww Grainger  Tools for vandalism Sep-30-2013 $716.44
Promats Athletics  tennis wind screens Purch Jun-28-2013 $692.10
PLAYPOWER LT FARMINGTON INC
[P.O. # 1500391]
Playground Equip Jan-09-2015 $644.50
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
Upbeat  urns Purchase Viewed and Mar-31-2015 $432.21
Upbeat  smoker outpost Jul-31-2013 $423.61
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
Play Power Lt  playground parts Jul-31-2013 $404.00
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 #420  ice melt May-31-2013 $399.50
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
ABC SECURITY LLC
[P.O. # 1306490]
Security Jul-23-2013 $365.00
Asco Pacific Supply Co  vase repair Grandview Pur Jun-28-2013 $336.13
Total (of all records): $ 85,407.13