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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
In *recycled Plastic Fact  Purchase In *recycled Pla Aug-29-2014 $4,926.67
Bivens Trucking & Excavat  Purchase Bivens Trucking Jul-31-2013 $2,047.29
Mmm Taft Sand & Gravel  Purchase Poudre Valley Co Feb-27-2015 $1,969.38
P.A. Signs  Purchase P.A. Signs Purch Feb-27-2014 $1,925.00
SUMMIT SUPPLY CORPORATION OF
[P.O. # 1404259]
8' vinyl clad tables May-15-2014 $1,800.00
Mawson Lumber & Hardware  Purchase Mawson Lumber & Jan-31-2014 $1,680.00
Cedar Supply  Purchase Cedar Supply Pur Aug-29-2014 $1,411.49
The Rock Garden  Purchase The Rock Garden May-30-2014 $1,351.20
Western Paper Distributor  Purchase Western Paper Di Jul-31-2013 $1,244.94
COLORADO METAL MFG LLC
[P.O. # 1502643]
3 Walkover Cattle Guards Mar-30-2015 $1,232.97
Cedar Supply  Purchase Cedar Supply Pur Nov-28-2014 $1,218.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1310414]
Signs Dec-03-2013 $1,147.18
United Rentals #018410  Purchase United Rentals # Jul-31-2013 $1,131.84
Summit Supply  Purchase Summit Supply Jul-31-2013 $1,117.00
Summit Supply  Purchase Summit Supply Pu Nov-29-2013 $1,115.00
CUSTOM METAL FAB LLC
[P.O. # 1502645]
Cattail Chorus Custom Gate Mar-30-2015 $1,042.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1307114]
Signs Aug-13-2013 $1,036.34
P.A. Signs  Purchase P.A. Signs Sep-30-2013 $922.04
F & C Door Check & Lock S  Purchase F & C Door Check Aug-29-2014 $900.10
P.A. Signs  Purchase P.A. Signs Purch Aug-30-2013 $890.00
P.A. Signs  Purchase P.A. Signs Purch Mar-31-2014 $890.00
P.A. Signs  Purchase P.A. Signs Purch May-30-2014 $890.00
AZTEK FENCING
[P.O. # 1503344]
Repair gate at BCR Apr-21-2015 $889.50
Van Diest Supply Company  Purchase Van Diest Supply Apr-30-2014 $888.00
GRAINGER INC
[P.O. # 1402280]
Cabinet Mar-14-2014 $865.00
Summit Supply Corporat  Purchase Summit Supply Co Apr-30-2014 $854.00
Cedar Supply North Inc  Purchase Cedar Supply Nor Oct-31-2013 $838.60
The Home Depot #1544  Purchase The Home Depot # May-30-2014 $778.08
Fort Collins Plastics  Purchase Fort Collins Pla Aug-30-2013 $750.00
Cedar Supply  Purchase Cedar Supply Pur May-30-2014 $739.64
Cedar Supply  Purchase Cedar Supply Pur Dec-31-2014 $724.21
Lb Foster Company  Purchase Lb Foster Compan Nov-28-2014 $720.89
COLLISON, JEFF
[P.O. # 1309846]
Winterization of sprinkler sys Nov-12-2013 $700.00
UNITED RENTALS (ACH PMTS)
[P.O. # 1502994]
Forklift rental Apr-14-2015 $699.78
ALEXANDER CLARK PRINTING
[P.O. # 1409623]
Gateway Entry Passes Oct-28-2014 $687.00
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $674.61
P A Signs  Purchase P A Signs Purcha Mar-31-2015 $672.98
C D Fasteners  Purchase C D Fasteners Apr-30-2014 $662.20
Cedar Supply  Purchase Cedar Supply Pur Dec-31-2014 $643.72
Forks Lumber Co Inc  Purchase Forks Lumber Co Dec-31-2014 $633.83
Wagner Rents Ftc  Purchase Wagner Rents Ftc Mar-31-2015 $632.00
Cedar Supply  Purchase Cedar Supply Pur May-30-2014 $631.40
5013 Allied Bldg Prod  Purchase 5013 Allied Bldg Jan-31-2014 $614.59
Waxie Sanitary Supply  Purchase Waxie Sanitary S Feb-27-2015 $611.90
Poudre Valley Coop  Purchase Poudre Valley Co Jan-30-2015 $608.20
Bath Power Equipment  Purchase Bath Power Equip Sep-30-2013 $605.12
P.A. Signs  Purchase P.A. Signs Purch Feb-27-2014 $590.00
HELENA CHEMICAL CO
[P.O. # 1403530]
Fertilizer - Gateway Apr-22-2014 $587.50
Zero Waste Usa Inc  Purchase Zero Waste Usa I Sep-30-2014 $585.00
Dog Waste Bags.Com  Purchase Dog Waste Bags.C Dec-31-2014 $585.00
Total (of all records): $ 137,694.96