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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Natural Areas expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $219.35
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $218.13
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $66.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208164]
Crushed concrete Aug-21-2012 $6.55
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $123.81
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208152]
Recycled Asphalt Aug-21-2012 $631.29
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $804.28
Pete Lien And Sons Mp Co  Purchase Pete Lien And So Aug-31-2012 $127.51
Summit View Landscape Sup  Purchase Summit View Land Aug-31-2012 $22.57
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $154.00
Pioneer Sand Company  Purchase Pioneer Sand Com Aug-31-2012 $611.60
Lowes #02697  Purchase Lowes #02697 Pur Aug-31-2012 $20.88
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $27.89
Laporte Do It Best  Purchase Laporte Do It Be Aug-31-2012 $12.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $18.87
Albertsons #0814  Purchase Albertsons #0814 Aug-31-2012 $1.95
Albertsons #0814  Purchase Albertsons #0814 Aug-31-2012 $5.98
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $49.12
Poudre Pet And Feed Su  Purchase Poudre Pet And F Aug-31-2012 $56.99
Fort Collins Food Co Op  Purchase Fort Collins Foo Aug-31-2012 $383.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $70.44
Crystal Landscape & Su  Purchase Crystal Landscap Aug-31-2012 $45.99
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $44.05
Morgan Timber Prod  Purchase Morgan Timber Pr Aug-31-2012 $21.70
Crystal Landscape & Su  Purchase Crystal Landscap Aug-31-2012 $88.83
Pioneer Sand Company  Purchase Pioneer Sand Com Aug-31-2012 $149.60
Summit Supply  Purchase Summit Supply Pu Aug-31-2012 $294.00
Summit Supply  Purchase Summit Supply Pu Aug-31-2012 $105.00
Ezupdirect.Com(Interne  Purchase Ezupdirect.Com(I Aug-31-2012 $317.80
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $46.94
Laporte Do It Best  Purchase Laporte Do It Be Aug-31-2012 $15.99
King Soopers #0099  Credit Voucher King Soope Aug-31-2012 $-10.24
King Soopers #0099  Purchase King Soopers #00 Aug-31-2012 $9.54
King Soopers #0099  Purchase King Soopers #00 Aug-31-2012 $10.24
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $17.98
Cps Distributors #13  Purchase Cps Distributors Aug-31-2012 $129.13
Morgan Timber Prod  Credit Voucher Morgan Tim Aug-31-2012 $-885.50
Sunstate Equipment Ftc  Purchase Sunstate Equipme Aug-31-2012 $1,138.00
Pioneer Sand Company  Purchase Pioneer Sand Com Aug-31-2012 $389.24
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $52.22
The Home Depot 1512  Purchase The Home Depot 1 Aug-31-2012 $18.21
Sunstate Equipment Ftc  Purchase Sunstate Equipme Aug-31-2012 $313.00
Poudre Valley 07007313  Purchase Poudre Valley 07 Aug-31-2012 $213.90
Bivens Trucking & Excavat  Purchase Bivens Trucking Aug-31-2012 $405.80
Cedar Supply North Inc  Purchase Cedar Supply Nor Aug-31-2012 $138.00
Pioneer Sand Company  Purchase Pioneer Sand Com Aug-31-2012 $43.26
INDUSTRIAL CONTAINER SERVICES
[P.O. # 1208429]
Trash & Recycle cans Sep-04-2012 $770.00
DENVER PUBLIC LIBRARY
[P.O. # 1208479]
Digital Photo Sep-04-2012 $20.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208895]
Signage Sep-17-2012 $149.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208895]
Signage Sep-17-2012 $103.49
Total (of all records): $ 56,616.05