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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
KEETON INDUSTRIES
[P.O. # 1302710]
Aerator Pumps for Lake Mar-22-2013 $3,495.86
ROCKY MOUNTAIN RECREATION INC
[P.O. # 1302810]
Playground Equip. Mar-26-2013 $2,822.53
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
Total (of all records): $ 6,477.68