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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ww Grainger  desiccant packets Apr-30-2013 $94.96
F&c Door Check & L  door lock Apr-30-2013 $22.50
Hughes Supply  replace drinking fountain Apr-30-2013 $3,277.52
Rocky Mountain Receati  memorial bench Apr-30-2013 $1,441.00
Kettle Creek  recycle can bodies Apr-30-2013 $3,010.00
AEON MANUFACTURING CO INC
[P.O. # 1303804]
ZINC VASES W/GRAY S.S. CASE Apr-29-2013 $993.90
Clays Ace Hardware  kiosk repair Mar-28-2013 $4.29
Lock Safe Systems  keys/fittings Mar-28-2013 $23.00
Prestige Flag  Purchase Prestige Flag Mar-28-2013 $132.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 1302810]
Playground Equip. Mar-26-2013 $2,822.53
KEETON INDUSTRIES
[P.O. # 1302710]
Aerator Pumps for Lake Mar-22-2013 $3,495.86
Total (of all records): $ 15,317.56