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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Plumbing & Irrigation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C P S DISTRIBUTORS INC
[P.O. # 9141674]
2014 Bulk Head Order Apr-08-2014 $29,824.50
C P S DISTRIBUTORS INC
[P.O. # 9142121]
1880264-01 Apr-15-2014 $9,023.48
C P S DISTRIBUTORS INC
[P.O. # 9151170]
Hunter I-25 Ultra 4" SS rotor Mar-31-2015 $7,660.80
C P S DISTRIBUTORS INC
[P.O. # 9143062]
1916709-00 Jun-03-2014 $5,694.49
C P S DISTRIBUTORS INC
[P.O. # 9151170]
Hunter I-40 Ultra ON rotor Mar-31-2015 $4,377.60
Cps Distributors Inc Foc  irrigation parts Purchase Dec-31-2014 $4,239.54
C P S DISTRIBUTORS INC
[P.O. # 9142585]
1886537-00 May-06-2014 $3,655.57
Hughes Supply  vandalism repair Jun-30-2014 $3,547.06
Dana Kepner Company  Purchase Dana Kepner Comp Mar-31-2015 $3,466.24
Cps Distributors Inc Foc  irrigation supplies Jul-31-2014 $3,263.97
Horizon Distributor-420  irrigation computer Apr-30-2014 $3,019.00
Horizon Distributor-410  Purchase Horizon Distribu May-29-2015 $3,019.00
KELLY SUPPLY CO, THE
[P.O. # 1504871]
Splash Pad Repairs Jun-09-2015 $2,893.22
L.L. Johnson Dist  Purchase L.L. Johnson Dis Oct-31-2014 $2,731.75
L.L. Johnson Dist  sensors & equipment May-29-2015 $2,671.80
FREEDOM PUMP CONTROLS & SERVIC
[P.O. # 1404470]
Pump Repair May-22-2014 $2,550.57
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-31-2015 $2,476.60
Ft Collins Sprinkler  Purchase Ft Collins Sprin Feb-27-2014 $2,314.20
The Toro Company  Purchase The Toro Company May-30-2014 $2,304.00
L.L. Johnson Dist  irrigation parts May-29-2015 $2,218.42
C P S DISTRIBUTORS INC
[P.O. # 9151170]
Hunter I-40 Ultra SS rotor Mar-31-2015 $2,108.00
L.L. Johnson Dist  conversion assembly Purch Dec-31-2014 $2,043.84
Dbc Irrigation Supply L  irrigation supplies Purch Aug-29-2014 $1,973.40
L.L. Johnson Dist  irrigation supplies Purch Mar-31-2014 $1,875.72
C P S DISTRIBUTORS INC
[P.O. # 1309142]
Head Refund Dec-04-2013 $1,867.70
Cps Distributors Inc Foc  custom enclosure backflow May-29-2015 $1,859.93
Dbc Irrigation Supply L  irrigation supplies Purch Oct-31-2014 $1,748.27
The Toro Company  service plan Purchase Vie Feb-27-2015 $1,740.00
L.L. Johnson Dist  irrigation parts Purchase Oct-31-2013 $1,720.29
In *boardtronics, Inc.  Purchase In *boardtronics Sep-30-2014 $1,574.73
L.L. Johnson Dist  Purchase L.L. Johnson Dis Aug-29-2014 $1,571.58
L.L. Johnson Dist  Purchase L.L. Johnson Dis Oct-31-2013 $1,570.53
Ferguson Ent #112  restroom repair Apr-30-2014 $1,524.04
Cps Distributors #13  irrigation parts Purchase Feb-27-2014 $1,442.81
Dana Kepner Company  fittings Purchase Viewed Nov-29-2013 $1,439.64
Cps Distributors Inc Foc  irrigation supplies Sep-30-2014 $1,423.18
Hughes Supply  plumbing supplies Purchas Jul-31-2015 $1,415.00
Cps Distributors #13  irrigation supplies - Ros Aug-30-2013 $1,353.95
United Rentals #018300  trencher Sep-30-2013 $1,300.00
Dbc Irrigation Supply L  irrigation supplies Jun-30-2014 $1,236.32
ADVANCED MECHANICAL SERVICES I
[P.O. # 1406932]
Meter Repair Aug-05-2014 $1,220.00
L.L. Johnson Dist  Purchase L.L. Johnson Dis Sep-30-2014 $1,205.31
Waterwise Land And Waters  fountain motor Purchase V Aug-30-2013 $1,203.38
Cps Distributors #13  irrigation parts Purchase Nov-29-2013 $1,180.79
Fountain Supply Co  fountain parts Purchase V Nov-29-2013 $1,161.00
Fountain Supply Co  fountain parts Jun-30-2014 $1,150.85
Cps Distributors Inc Foc  irrigation parts Purchase Jul-31-2015 $1,144.66
Cps Distributors Inc Foc  irrigation parts Jul-31-2014 $1,132.89
In *boardtronics, Inc.  Purchase In *boardtronics Apr-30-2015 $1,095.38
Dbc Irrigation Supply - L  irrigation parts Sep-30-2013 $1,086.62
Total (of all records): $ 277,760.84