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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
C D Fasteners  Disc Golf Kiosk Purchase Apr-30-2015 $6.48
Fort Collins Plastics  Disc Golf Kiosk Purchase Apr-30-2015 $140.00
The Home Depot #1544  Disc Golf Kiosk Purchase Apr-30-2015 $70.54
The Home Depot #1544  Disc Golf Kiosk Purchase Apr-30-2015 $15.52
The Home Depot #1544  Disc Golf Kiosk Purchase Apr-30-2015 $5.91
Lowes #02697  shed for playground equip Apr-30-2015 $1,999.00
The Home Depot #1544  grill parts Purchase View Apr-30-2015 $32.74
The Home Depot #1544  grill parts Purchase View Apr-30-2015 $20.02
Prestwick Group  recycle cans Purchase Vie Apr-30-2015 $4,999.00
Pigeon Mountain Tradin  Bees Purchase Viewed and Apr-30-2015 $187.32
Pigeon Mountain Tradin  Bees Purchase Viewed and Apr-30-2015 $187.32
Pigeon Mountain Tradin  Bees Purchase Viewed and Apr-30-2015 $187.32
Cedar Supply  fence parts - Roselawn Pu Apr-30-2015 $99.28
Cedar Supply  fence parts - Roselawn Pu Apr-30-2015 $37.62
Cedar Supply  fence at Roselawn Purchas Apr-30-2015 $3.20
Cedar Supply  fence parts - Roselawn Pu Apr-30-2015 $162.94
The Home Depot #1544  Disc Golf Kiosk Purchase Apr-30-2015 $17.14
The Home Depot #1544  Disc Golf Kiosk Purchase Apr-30-2015 $18.10
TATONKA CONTRACTORS LTD
[P.O. # 1503485]
PIP Materials Apr-28-2015 $150.00
LOVELAND READY MIX
[P.O. # 1503580]
34 CONCRETE BLOCKS Apr-28-2015 $1,020.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152130]
67671 Apr-13-2015 $158.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152128]
67684 Apr-13-2015 $68.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152129]
67680 Apr-13-2015 $388.08
The Home Depot #1544  Kitchen cabinets Purchase Mar-31-2015 $14.16
The Home Depot #1544  Kitchen cabinets Purchase Mar-31-2015 $6.48
The Home Depot #1544  kiosk repairs Purchase Vi Mar-31-2015 $81.89
Fort Collins Plastics  kiosk repairs Purchase Vi Mar-31-2015 $102.79
Fort Collins Plastics  kiosk repairs Purchase Vi Mar-31-2015 $174.52
Fort Collins Plastics  kiosk repairs Purchase Vi Mar-31-2015 $35.01
Gih*globalindustrialeq  grill for shelter Purchas Mar-31-2015 $361.90
The Home Depot #1544  ballfield hooks Purchase Mar-31-2015 $17.88
The Home Depot #1544  ballfield hooks Purchase Mar-31-2015 $26.24
The Home Depot #1544  Kitchen cabinets Purchase Mar-31-2015 $250.80
Jax Ranch & Home  barb wire Purchase Viewed Mar-31-2015 $64.99
The Home Depot #1544  kiosk supplies Purchase V Mar-31-2015 $89.70
The Home Depot 1512  supplies Purchase Viewed Mar-31-2015 $37.30
Fort Collins Plastics  kiosk repairs Purchase Vi Mar-31-2015 $320.00
The Home Depot #1544  Kitchen cabinets Purchase Mar-31-2015 $169.02
Poudre Pet And Feed Su  straw Purchase Viewed and Feb-27-2015 $18.00
Earth Rated Poop Bags  dog bag dispensers Purcha Feb-27-2015 $201.60
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9151001]
855-0983449 3392202 Feb-13-2015 $107.11
ROCK ART
[P.O. # 1501417]
Memorial Bench Feb-13-2015 $350.00
ROCK ART
[P.O. # 1501419]
Memorial Bench Feb-13-2015 $350.00
ROCK ART
[P.O. # 1501418]
Memorial Bench Feb-13-2015 $150.00
Bsn*sport Supply Group  wind screens Purchase Vie Jan-30-2015 $2,839.50
Arkins Park Stone Corp  memorial bench Purchase V Jan-30-2015 $556.00
Upbeat  trash cans Purchase Viewe Jan-30-2015 $1,005.00
MAX R
[P.O. # 9147182]
Blue-Round 55 Gal Recycle Stat Jan-30-2015 $29,693.00
MAX R
[P.O. # 9147182]
ADDENDUM TO PO Jan-30-2015 $1,311.00
MAX R
[P.O. # 9147182]
ADDENDUM TO PO Jan-30-2015 $-1,311.00
Total (of all records): $ 172,918.55