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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
Play Power Lt  playground equip Apr-30-2013 $2,685.25
Arcmate Mfg. Corp.  trash pick up tool Purcha Feb-28-2013 $694.59
Play Power Lt  playground equip Apr-30-2013 $529.00
Summit Recreation Llc  playground equip Apr-30-2013 $521.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9125885]
64109 Nov-14-2012 $351.00
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
Lowes #02697  restroom materials Apr-30-2013 $251.32
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. # 9130990]
5165874001 Feb-19-2013 $214.13
Kaspar Wire Works, Inc  Newsrack plexiglass Purch Nov-30-2012 $213.95
BARNES DISTRIBUTION
[P.O. # 9131732]
5274963001 Apr-04-2013 $206.25
The Home Depot #1544  Tarps, insulation Dec-28-2012 $191.48
BARNES DISTRIBUTION
[P.O. # 9131047]
5231752001 Feb-22-2013 $169.80
BARNES DISTRIBUTION
[P.O. # 9131736]
5316377001 Apr-04-2013 $157.32
Upbeat  bench parts Purchase View Nov-30-2012 $150.29
BARNES DISTRIBUTION
[P.O. # 9132038]
5384665002 Apr-22-2013 $148.34
BARNES DISTRIBUTION
[P.O. # 9130989]
5125128001 Feb-19-2013 $146.63
BARNES DISTRIBUTION
[P.O. # 1300029]
Drill Bits Jan-03-2013 $142.55
BARNES DISTRIBUTION
[P.O. # 9131731]
5360089001 Apr-04-2013 $128.99
BARNES DISTRIBUTION
[P.O. # 9130547]
5143646001 Jan-24-2013 $126.76
Industrial Chem Labs And  concrete cleaner Mar-28-2013 $126.17
BARNES DISTRIBUTION
[P.O. # 9126391]
5033910001 Dec-14-2012 $125.92
BARNES DISTRIBUTION
[P.O. # 9130749]
5188489001 Feb-04-2013 $124.91
BARNES DISTRIBUTION
[P.O. # 9125883]
4918492001 Nov-14-2012 $120.22
BARNES DISTRIBUTION
[P.O. # 9131687]
5210295001 Apr-02-2013 $110.79
Downtown Ace Hardware  hardware Dec-28-2012 $109.84
BARNES DISTRIBUTION
[P.O. # 9125882]
4917095001 Nov-14-2012 $107.28
BARNES DISTRIBUTION
[P.O. # 9126038]
4955760001 Nov-20-2012 $102.15
Cps Distributors #13  sod pins Dec-28-2012 $100.00
Metal Distributors  Metal Stock Apr-30-2013 $96.40
BARNES DISTRIBUTION
[P.O. # 9131734]
5296285001 Apr-04-2013 $91.72
The Home Depot 1512  kiosk materials Purchase Feb-28-2013 $91.15
Metal Distributors  materials Dec-28-2012 $90.00
The Home Depot #1544  shop supplies Purchase Vi Feb-28-2013 $86.17
Downtown Ace Hardware  bench supplies Apr-30-2013 $85.40
The Home Depot #1544  shop supplies Purchase Vi Feb-28-2013 $81.47
Jax Ranch & Home  propane cylinders Purchas Feb-28-2013 $81.24
Wausau Tile Inc.  pot repair kit Dec-28-2012 $75.23
The Home Depot #1544  pigeon spikes Mar-28-2013 $69.94
Metal Distributors  welding supplies Purchase Feb-28-2013 $69.59
BARNES DISTRIBUTION
[P.O. # 9125884]
4937711001 Nov-14-2012 $69.10
Metal Distributors  metal stock for forms Jan-31-2013 $65.00
Jax Ranch & Home  gate repair Mar-28-2013 $59.97
Downtown Ace Hardware  peg board hooks Mar-28-2013 $58.60
BARNES DISTRIBUTION
[P.O. # 9131686]
5344315001 Apr-02-2013 $56.08
The Home Depot 1512  plexiglass Apr-30-2013 $54.97
Northern Colorado Feeders  straw bales for sledding Jan-31-2013 $47.60
Total (of all records): $ 11,049.75