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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  trail mirror Sep-30-2013 $169.70
Upbeat  grill Sep-30-2013 $910.98
Lowes #02697  Adhesive Sep-30-2013 $44.04
Pioneer Sand Company  road base Sep-30-2013 $19.14
Upbeat  grill Sep-30-2013 $480.00
Pioneer Sand Company  pea gravel Sep-30-2013 $39.70
The Home Depot 1512  retaining wall block Sep-30-2013 $238.80
Ft. Collins Monument A  engraving Sep-30-2013 $175.00
Poudre Vlly Appliance  refrigerator filter Sep-30-2013 $44.99
The Home Depot 1512  retaining wall block Sep-30-2013 $83.58
FORT COLLINS CHARTER SERVICE I
[P.O. # 1307915]
4th of July Charter Service Sep-10-2013 $750.00
Lock Safe Systems  keys Purchase Viewed and Aug-30-2013 $10.00
ROCK ART
[P.O. # 1307400]
Memorial Benches Aug-22-2013 $420.00
ROCK ART
[P.O. # 1307399]
Memorial Benches Aug-22-2013 $400.00
Total (of all records): $ 3,785.93