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Departments Parks Other Land & Bldg Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCK ART
[P.O. # 1403582]
Memorial Bench Apr-23-2014 $575.00
ROCK ART
[P.O. # 1403583]
Memorial Bench Apr-23-2014 $325.00
Audubon International course sign Apr-30-2014 $75.00
The Home Depot #1544 stone dye Apr-30-2014 $17.92
The Home Depot #1544 stone dye Apr-30-2014 $58.85
Cabelas Retail Thornton decoys Apr-30-2014 $229.98
The Home Depot #1544 cabinets Apr-30-2014 $483.00
The Home Depot #1544 counter top Apr-30-2014 $208.01
Cofc Park Rental pay station Apr-30-2014 $3.00
Arro Last Target Systems Archery Targets Apr-30-2014 $3,125.00
Sutherlands 2222 roof trim Apr-30-2014 $184.80
Downtown Ace Hardware sign material Apr-30-2014 $63.39
The Home Depot 1512 Purchase The Home Depot 1 Apr-30-2014 $13.44
MCM-MORGAN COUNTY MINERALS LLC
[P.O. # 1404700]
Fertlizer May-29-2014 $640.00
The Home Depot #1544 memorial bench part Purch May-30-2014 $11.92
Int*hageman Earth Cycle I top soil Purchase Viewed May-30-2014 $450.00
Industrial Container Serv trash cans Purchase Viewe May-30-2014 $1,120.00
Downtown Ace Hardware anchors for port-a-let Pu May-30-2014 $23.98
Arkins Park Stone Corp bench Jun-30-2014 $1,076.00
Ww Grainger mirrors Jun-30-2014 $154.96
The Home Depot #1544 edging Jun-30-2014 $60.04
Fort Collins Monument bench Jun-30-2014 $650.00
The Home Depot 1512 insulation Jun-30-2014 $73.47
ROCK ART
[P.O. # 1405716]
Memorial bench Jul-01-2014 $500.00
MAX R
[P.O. # 9142300]
7- 55 gallon recycle station Jul-02-2014 $9,582.00
ROCK ART
[P.O. # 1405918]
Memorial Bench Jul-07-2014 $350.00
MASEK GOLF CARS OF COLORADO
[P.O. # 1405897]
01-11111 Jul-07-2014 $900.00
MASEK GOLF CARS OF COLORADO
[P.O. # 1405897]
01-11111 Jul-07-2014 $1,800.00
MASEK GOLF CARS OF COLORADO
[P.O. # 1405897]
01-11111 Jul-07-2014 $1,800.00
Clays Ace Hardware insulation Jul-31-2014 $6.99
Fort Collins Plastics scoreboard part No SubT Jul-31-2014 $24.26
The Home Depot 1512 dog park rock Jul-31-2014 $21.97
Pioneer Sand Company dog park rock Jul-31-2014 $32.59
Crystal Landscape & Su rock for dog park Jul-31-2014 $251.00
Crystal Landscape & Su dog park rock Jul-31-2014 $10.50
Crystal Landscape & Su Credit Voucher Crystal La Jul-31-2014 $-9.50
The Home Depot #1544 screws Jul-31-2014 $41.27
The Home Depot #1544 screws Jul-31-2014 $27.48
Ww Grainger trail mirror Jul-31-2014 $78.01
Rock And Water Creations Rock and Plaque Jul-31-2014 $642.00
ROCK ART
[P.O. # 1406933]
Memorial Bench Aug-05-2014 $550.00
L.L. Johnson Dist divot boxes Purchase View Aug-29-2014 $943.96
Arro Last Target Systems targets Purchase Viewed a Aug-29-2014 $2,600.00
The Rock Garden rock Purchase Viewed and Aug-29-2014 $191.00
Greenhorn Valley Tv Hdwe targets Purchase Viewed a Aug-29-2014 $399.96
PLAYPOWER LT FARMINGTON INC
[P.O. # 1408259]
Playground Equipment Sep-16-2014 $348.00
Glass Doctor N Colorad glass Sep-30-2014 $19.00
The Home Depot 1512 ash cans Sep-30-2014 $15.98
General Shale Brick Fort glass blocks Sep-30-2014 $364.78
Hobby-Lobby #0053 cardboard Sep-30-2014 $11.98
Int*hageman Earth Cycle I breeze Sep-30-2014 $94.60
Landmark Monuments Llc engraving Sep-30-2014 $175.00
Summit Recreation Llc playground equip Sep-30-2014 $191.40
Jax Ranch & Home house repairs Sep-30-2014 $38.99
Doug Weitzel Excavating rock Sep-30-2014 $14.00
The Home Depot 1512 screen Sep-30-2014 $8.48
Clays Ace Hardware doorstop Sep-30-2014 $51.92
Crystal Landscape & Su boulders Sep-30-2014 $856.00
Crystal Landscape & Su Credit Voucher Crystal La Sep-30-2014 $-28.95
Dbc Irrigation Supply L edging Sep-30-2014 $42.85
The Rock Garden Boulders Sep-30-2014 $684.10
The Home Depot 1512 house repairs Sep-30-2014 $25.59
ALL AROUND RECREATION LLC
[P.O. # 1409058]
Supplies Oct-09-2014 $52.00
Rocky Mountain Recreat playground parts Purchase Oct-31-2014 $1,720.00
Central Bag & Burlap Co archery targets Purchase Oct-31-2014 $257.29
Dxpe - Precision sprocket Purchase Viewed Oct-31-2014 $37.28
Downtown Ace Hardware clasp for cabinet Purchas Oct-31-2014 $10.99
Discount Playground Supp playground equipment Purc Oct-31-2014 $199.90
Lowes #02697 furnace parts Purchase Vi Oct-31-2014 $18.90
Glass Doctor N Colorad glass repair Purchase Vie Oct-31-2014 $89.00
KIWI FENCING AND CONSTRUCTION
[P.O. # 1410441]
Fence Playground NACC Nov-25-2014 $788.00
Hobby-Lobby #0053 kiosk repair Purchase Vie Nov-28-2014 $168.89
Fort Collins Plastics kiosk repair Purchase Vie Nov-28-2014 $103.53
Hobby Lobby #23 cork board Purchase Viewe Nov-28-2014 $84.95
ROCK ART
[P.O. # 1410700]
Mem Bench Dec-02-2014 $350.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 1410797]
Playground Equip Dec-04-2014 $1,250.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1410956]
Slide Dec-09-2014 $664.00
VILLAGE AT SOUTHRIDGE HOA SOUTHRIDGE GOLF Dec-17-2014 $2,000.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1411456]
Playground Equip Dec-22-2014 $306.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1411561]
Power for Hand Dryers Dec-23-2014 $3,138.00
Jax Ranch & Home straw for sledding hill P Dec-31-2014 $80.00
Playpower Lt Farmington playground parts Purchase Dec-31-2014 $4,686.00
Rocky Mountain Recreat playground parts Purchase Dec-31-2014 $4,145.00
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
Playpower Lt Farmington playground equip Purchase Jan-30-2015 $422.00
Waxie Sanitary Supply hand dryers Purchase View Jan-30-2015 $1,912.00
Bsn*sport Supply Group wind screens Purchase Vie Jan-30-2015 $2,839.50
Landmark Monuments Llc tee markers Purchase View Jan-30-2015 $2,970.00
Landmark Monuments Llc Tee markers Purchase View Jan-30-2015 $2,970.00
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
MAX R
[P.O. # 9147182]
Blue-Round 55 Gal Recycle Stat Jan-30-2015 $29,693.00
Upbeat trash cans Purchase Viewe Jan-30-2015 $1,005.00
Arkins Park Stone Corp memorial bench Purchase V Jan-30-2015 $556.00
Keystone Ridge Designs L chair Purchase Viewed and Jan-30-2015 $747.00
Waxie Sanitary Supply hand dryers Purchase View Jan-30-2015 $1,912.00
Mann Lake Ltd Bede hives Purchase Viewe Jan-30-2015 $383.85
ROCK ART
[P.O. # 1501418]
Memorial Bench Feb-13-2015 $150.00
ROCK ART
[P.O. # 1501419]
Memorial Bench Feb-13-2015 $350.00
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
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
Fort Collins Plastics kiosk repairs Purchase Vi Mar-31-2015 $174.52
The Home Depot #1544 kiosk supplies Purchase V Mar-31-2015 $89.70
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 Kitchen cabinets Purchase Mar-31-2015 $250.80
The Home Depot #1544 Kitchen cabinets Purchase Mar-31-2015 $169.02
Fort Collins Plastics kiosk repairs Purchase Vi Mar-31-2015 $320.00
Jax Ranch & Home barb wire Purchase Viewed Mar-31-2015 $64.99
Fort Collins Plastics kiosk repairs Purchase Vi Mar-31-2015 $102.79
The Home Depot #1544 kiosk repairs Purchase Vi Mar-31-2015 $81.89
The Home Depot 1512 supplies Purchase Viewed Mar-31-2015 $37.30
The Home Depot #1544 ballfield hooks Purchase Mar-31-2015 $26.24
The Home Depot #1544 ballfield hooks Purchase Mar-31-2015 $17.88
Gih*globalindustrialeq grill for shelter Purchas Mar-31-2015 $361.90
Fort Collins Plastics kiosk repairs Purchase Vi Mar-31-2015 $35.01
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
LOVELAND READY MIX
[P.O. # 1503580]
34 CONCRETE BLOCKS Apr-28-2015 $1,020.00
TATONKA CONTRACTORS LTD
[P.O. # 1503485]
PIP Materials Apr-28-2015 $150.00
Pigeon Mountain Tradin Bees Purchase Viewed and Apr-30-2015 $187.32
The Home Depot #1544 Disc Golf Kiosk Purchase Apr-30-2015 $5.91
Pigeon Mountain Tradin Bees Purchase Viewed and Apr-30-2015 $187.32
The Home Depot #1544 grill parts Purchase View Apr-30-2015 $20.02
The Home Depot #1544 grill parts Purchase View Apr-30-2015 $32.74
Lowes #02697 shed for playground equip Apr-30-2015 $1,999.00
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 $18.10
The Home Depot #1544 Disc Golf Kiosk Purchase Apr-30-2015 $17.14
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
Prestwick Group recycle cans Purchase Vie Apr-30-2015 $4,999.00
Pigeon Mountain Tradin Bees Purchase Viewed and Apr-30-2015 $187.32
ALL AROUND RECREATION LLC
[P.O. # 1503756]
Playgound Parts May-04-2015 $196.00
GR MARLOT & ASSOCIATES LLC
[P.O. # 1504081]
3281 May-14-2015 $1,492.28
FORT COLLINS ARCHERY ASSOCIATI
[P.O. # 1504055]
Archery Range Improvement May-15-2015 $652.16
STONEWRITER LLC
[P.O. # 1504053]
Memorial Bench May-15-2015 $375.00
STONEWRITER LLC
[P.O. # 1504052]
Memorial Bench May-15-2015 $325.00
STONEWRITER LLC
[P.O. # 1504208]
Memorial bench May-19-2015 $226.00
Max-R Credit Voucher Max-R May-29-2015 $-90.00
Jax Ranch & Home hog rings May-29-2015 $7.38
General Shale Brick Fort glass block May-29-2015 $653.58
Fencecenter.Com privacy slats - Roselawn May-29-2015 $1,744.70
Cedar Supply fence parts May-29-2015 $85.09
Lowes #02697 misc suppllies Jun-30-2015 $35.57
Fastenal Company01 screws Jun-30-2015 $2.93
In *about Flagpoles & Pat flags Jun-30-2015 $542.00
Upbeat tennis benches Jun-30-2015 $905.58
L.L. Johnson Dist Purchase L.L. Johnson Dis Jun-30-2015 $4,560.00
Rocky Mountain Recreat playground equipment Jun-30-2015 $2,720.00
Kmart 4471 chairs Jun-30-2015 $69.93
ROCK ART
[P.O. # 1506091]
Memorial Bench Jul-16-2015 $350.00
ARKINS PARK STONE CORP
[P.O. # 1506599]
Bench Jul-29-2015 $150.00
F & C Door Check & Lock S door parts Purchase Viewe Jul-31-2015 $14.00
In *hageman Earth Cycle I yard debris recycling Pur Jul-31-2015 $23.75
In *hageman Earth Cycle I yard debris recycling Pur Jul-31-2015 $23.75
In *hageman Earth Cycle I yard debris recycling Pur Jul-31-2015 $23.75
The Home Depot 1512 supplies Purchase Viewed Jul-31-2015 $330.22
BEDROCK LLC
[P.O. # 9154925]
Homestead EWF Top Off Aug-17-2015 $900.00
BEDROCK LLC
[P.O. # 9154925]
Soft Gold EWF Top Off Aug-17-2015 $2,430.00
BEDROCK LLC
[P.O. # 9154925]
Harmony EWF Top Off Aug-17-2015 $1,200.00
BEDROCK LLC
[P.O. # 9154925]
Stew Case EWF Top Off Aug-17-2015 $900.00
BEDROCK LLC
[P.O. # 9154925]
Fossil Creek EWF Top Off Aug-17-2015 $1,440.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1507235]
Playground Eqip Aug-18-2015 $1,925.00
The Home Depot #1544 supplies Purchase Viewed Aug-31-2015 $87.42
Cedar Supply fence repair Purchase Vie Aug-31-2015 $34.77
Big Belly Solar Inc Big Belly Parts Purchase Aug-31-2015 $177.26
In *liquid Impact Water J lids for recycle bins Pur Aug-31-2015 $5,000.00
F & C Door Check & Lock S locks Purchase Viewed and Aug-31-2015 $174.00
Best Rental Inc Purchase Best Rental Inc Aug-31-2015 $149.73
ROCK ART
[P.O. # 1507757]
Memorial Bench Sep-02-2015 $425.00
F & C DOOR CHECK & LOCK S Padlocks Sep-30-2015 $72.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $35.99
PIONEER SAND COMPANY crusher fines Sep-30-2015 $101.53
5013 ALLIED BLDG PROD shingles for kiosk Sep-30-2015 $349.25
PIONEER SAND COMPANY parts for new sod zone Sep-30-2015 $380.00
THE HOME DEPOT #1544 Lumber for kiosk Sep-30-2015 $22.41
THE HOME DEPOT #1544 Drip edging Sep-30-2015 $15.52
THE HOME DEPOT #1544 neighboring wall Martinez Sep-30-2015 $85.48
THE HOME DEPOT #1544 Stakes and Caution Tape Sep-30-2015 $14.97
JOSEPH'S HARDWARE Wood lathe for signs Sep-30-2015 $13.49
THE HOME DEPOT #1544 Ridge cap for kiosk Sep-30-2015 $53.90
PLAYPOWER LT FARMINGTON INC
[P.O. # 1509193]
Repairs Oct-16-2015 $83.00
ROCK ART
[P.O. # 1509367]
Memorial Bench Oct-22-2015 $390.00
COFC PARK RENTAL Repair/Troubleshoot Arche Oct-30-2015 $3.00
THE HOME DEPOT #1544 Bolt latches for restroom Oct-30-2015 $13.90
JAX RANCH & HOME Bolt latches for restroom Oct-30-2015 $27.96
ARTIS METAL CO Roof Ventilator Oct-30-2015 $53.79
ARTIS METAL CO Roof Ventilator Oct-30-2015 $52.60
THE HOME DEPOT #1544 rebar for martinez fit st Oct-30-2015 $110.88
CHRISTMAS NIGHT IN Santa / Frosty shipping Oct-30-2015 $566.25
CLAY'S ACE HARDWARE insecticide, ant spray Oct-30-2015 $5.99
WW GRAINGER strap wrench Oct-30-2015 $139.72
F & C DOOR CHECK & LOCK S 3406 Keys Oct-30-2015 $24.20
CHRISTMAS NIGHT IN Santa / Frosty Oct-30-2015 $2,198.00
L.L. JOHNSON DIST golf course supplies Oct-30-2015 $79.64
THE HOME DEPOT #1544 Yellow Jacket traps Oct-30-2015 $93.68
GR MAROLT & ASSOCIATES LLC
[P.O. # 1510465]
Mem Bench Nov-24-2015 $1,093.16
JAX RANCH & HOME ground steaks for securin Nov-30-2015 $31.96
THE HOME DEPOT #1544 ground steak for securing Nov-30-2015 $8.42
ARKINS PARK STONE CORP Memorial Bench Nov-30-2015 $250.00
CEDAR SUPPLY Tennis gate latch Nov-30-2015 $9.95
R AND R PRODUCTS INC golf coursesupplies Nov-30-2015 $196.80
GG FENCE Grandview Shop Gates Nov-30-2015 $4,238.00
THE HOME DEPOT 1512 power trail sign post Nov-30-2015 $22.68
MEDORA CORPORATION
[P.O. # 9157112]
Solarbee Dec-16-2015 $17,266.00
THE HOME DEPOT #1544 Building supplies Dec-29-2015 $65.78
POUDRE PET AND FEED SU straw bales Dec-29-2015 $36.00
POUDRE PET AND FEED SU straw bales Dec-29-2015 $120.00
G&K SERVICES AR Shop towels Dec-29-2015 $36.75
THE HOME DEPOT 1512 Snow removal markers Dec-29-2015 $17.44
USDISCOUNTPRODUCLLC snow supplies Dec-29-2015 $119.31
THE HOME DEPOT #1544 hardware supplies Soft Go Dec-29-2015 $22.07
THE HOME DEPOT 1512 tools, supplies Dec-29-2015 $144.18
JAX OUTDOOR GEAR Rope for flag poles Dec-29-2015 $70.00
ROCKY MOUNTAIN RECREAT playground equipment Dec-29-2015 $238.71
COLUMBIA CASCADE CO
[P.O. # 9157018]
3-Litter Containers Jan-20-2016 $4,845.00
COLUMBIA CASCADE CO
[P.O. # 9157018]
Freight Charges Jan-20-2016 $965.00
JAX RANCH & HOME straw for sledding hill Jan-28-2016 $64.00
NORTHERN COLORADO FEEDERS straw Jan-28-2016 $20.85
JOSEPH'S HARDWARE hardware to repair fence Jan-28-2016 $24.26
THE HOME DEPOT #1544 Portland and concrete tro Jan-28-2016 $309.35
GENERAL SHALE BRICK FORT Fibers for concrete mix Jan-28-2016 $294.59
THE HOME DEPOT #1544 Xmas lights Jan-28-2016 $48.93
HARBOR FREIGHT TOOLS 62 new air hose reel Feb-29-2016 $89.99
DOWNTOWN ACE HARDWARE new chain and file for ch Feb-29-2016 $28.48
DXP ENTERPRISES hardware for new air line Feb-29-2016 $33.02
JAX RANCH & HOME Latches for gates at dog Feb-29-2016 $50.97
DOWNTOWN ACE HARDWARE mouse traps Feb-29-2016 $6.49
DXP ENTERPRISES hardware for new air line Feb-29-2016 $32.37
ABC SUPPLY 0115 credit for 3" gutter purc Feb-29-2016 $-37.65
THE HOME DEPOT #1544 shackels Feb-29-2016 $35.48
THE HOME DEPOT #1544 columbaria skirt Feb-29-2016 $34.40
DOWNTOWN ACE HARDWARE hardware for new air line Feb-29-2016 $12.48
DXP ENTERPRISES hardware for new air line Feb-29-2016 $65.93
ABC SUPPLY 0115 new 3" guttering tax incl Feb-29-2016 $37.65
ABC SUPPLY 0115 new 4" gutters without ta Feb-29-2016 $59.10
WW GRAINGER Mirror for Cemetery Mar-31-2016 $252.21
THE HOME DEPOT 1512 Anchors and bolts for ins Mar-31-2016 $9.19
BLACKS GLASS Plexi-Glass for vandelize Mar-31-2016 $439.14
JAX RANCH & HOME Sump pump for east dug ou Mar-31-2016 $139.99
THE HOME DEPOT #1544 Gb - Pump house Shelving Mar-31-2016 $55.43
DOWNTOWN ACE HARDWARE copy of key for office ca Mar-31-2016 $3.78
THE HOME DEPOT 1512 weather strip Mar-31-2016 $30.56
Total (of all records): $ 180,242.08
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