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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
Josephs Hardware  Hardware Purchase Viewed Jun-28-2013 $5.30
Downtown Ace Hardware  keys Purchase Viewed and Jun-28-2013 $12.33
Sandys Upholstery And Fla  flags Purchase Viewed and Jun-28-2013 $266.03
Ft. Collins Monument A  panel Purchase Viewed and Jun-28-2013 $400.00
The Home Depot 1512  Purchase The Home Depot 1 Jun-28-2013 $59.40
Ft. Collins Monument A  panel Purchase Viewed and Jun-28-2013 $200.00
Ww Grainger  flags Purchase Viewed and Jun-28-2013 $110.85
Ww Grainger  Credit Voucher Ww Grainge May-31-2013 $-94.96
F&c Door Check & L  keys May-31-2013 $47.19
Crescent Electric 126  hand dryers May-31-2013 $730.66
Autozone #0821  tracks cleaner May-31-2013 $16.98
Rocky Mountain Receati  playground parts May-31-2013 $891.80
Fedex  Purchase Fedex May-31-2013 $13.50
Rocky Mountain Receati  playground parts May-31-2013 $273.80
The Home Depot #1544  roofing materials May-31-2013 $83.72
Ft. Collins Monument A  monument straps May-31-2013 $150.00
Downtown Ace Hardware  spare key May-31-2013 $2.09
Gilsdorf Canvas & Awning  flags May-31-2013 $54.00
Downtown Ace Hardware  keys May-31-2013 $10.35
Arkins Park Stone Corp  memorial bench May-31-2013 $384.00
Rocky Mountain Receati  playground parts May-31-2013 $197.01
Ct Flags  pennant flags May-31-2013 $89.88
Ww Grainger  desiccant packets Apr-30-2013 $94.96
Kettle Creek  recycle can bodies Apr-30-2013 $3,010.00
F&c Door Check & L  door lock Apr-30-2013 $22.50
Rocky Mountain Receati  memorial bench Apr-30-2013 $1,441.00
Hughes Supply  replace drinking fountain Apr-30-2013 $3,277.52
AEON MANUFACTURING CO INC
[P.O. # 1303804]
ZINC VASES W/GRAY S.S. CASE Apr-29-2013 $993.90
Total (of all records): $ 12,743.81