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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
Int*hageman Earth Cycle I  Fibar Jul-31-2013 $311.40
Cedar Supply North Inc  chain fence Jul-31-2013 $140.50
The Home Depot #1544  tools Jul-31-2013 $220.14
Downtown Ace Hardware  insecticide Jul-31-2013 $9.49
Dans Small Engine  weed whip wire Jul-31-2013 $99.58
Wal-Mart #2729  herbicide and office supp Jul-31-2013 $57.16
Best Rental Inc  Saw Blade Jul-31-2013 $131.36
Best Rental Inc  Purchase Best Rental Inc Jul-31-2013 $257.07
Poudre Valley Coop  herbicide and shop suppli Jul-31-2013 $137.90
PLAYPOWER LT FARMINGTON INC
[P.O. # 1306517]
Parts Jul-23-2013 $1,916.00
MASONRY ASSOCIATES INC
[P.O. # 1306096]
Repairs Jul-12-2013 $245.00
ROCK ART
[P.O. # 1305715]
Memorial Bench Jul-02-2013 $300.00
Total (of all records): $ 3,825.60