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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
Ww Grainger  Credit Voucher Ww Grainge May-31-2013 $-94.96
Crescent Electric 126  hand dryers May-31-2013 $730.66
Rocky Mountain Receati  playground parts May-31-2013 $891.80
Ct Flags  pennant flags May-31-2013 $89.88
Autozone #0821  tracks cleaner May-31-2013 $16.98
F&c Door Check & L  keys May-31-2013 $47.19
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
Downtown Ace Hardware  keys May-31-2013 $10.35
Gilsdorf Canvas & Awning  flags May-31-2013 $54.00
Arkins Park Stone Corp  memorial bench May-31-2013 $384.00
Rocky Mountain Receati  playground parts May-31-2013 $197.01
Ww Grainger  desiccant packets Apr-30-2013 $94.96
Hughes Supply  replace drinking fountain Apr-30-2013 $3,277.52
F&c Door Check & L  door lock Apr-30-2013 $22.50
Kettle Creek  recycle can bodies Apr-30-2013 $3,010.00
Rocky Mountain Receati  memorial bench Apr-30-2013 $1,441.00
AEON MANUFACTURING CO INC
[P.O. # 1303804]
ZINC VASES W/GRAY S.S. CASE Apr-29-2013 $993.90
Clays Ace Hardware  kiosk repair Mar-28-2013 $4.29
Prestige Flag  Purchase Prestige Flag Mar-28-2013 $132.00
Lock Safe Systems  keys/fittings Mar-28-2013 $23.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 1302810]
Playground Equip. Mar-26-2013 $2,822.53
KEETON INDUSTRIES
[P.O. # 1302710]
Aerator Pumps for Lake Mar-22-2013 $3,495.86
Total (of all records): $ 18,167.58