Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
High Country Chemical Sup  Purchase High Country Che Jul-31-2012 $1,993.80
Interstate Battery  Purchase Interstate Batte Dec-28-2012 $1,839.80
Poudre Valley Coop  Purchase Poudre Valley Co Dec-28-2012 $1,542.77
Cedar Supply North Inc  Purchase Cedar Supply Nor Oct-31-2012 $1,474.40
Morgan Timber Prod  Purchase Morgan Timber Pr Sep-28-2012 $1,268.75
P.A. Signs  Purchase P.A. Signs Dec-28-2012 $1,230.00
P.A. Signs  Purchase P.A. Signs Mar-28-2013 $1,144.50
Sunstate Equipment Ftc  Purchase Sunstate Equipme Aug-31-2012 $1,138.00
P.A. Signs, Inc  Purchase P.A. Signs, Inc Sep-28-2012 $1,115.00
Arkins Park Stone Corp  Purchase Arkins Park Ston Sep-28-2012 $1,105.22
High Country Chemical Sup  Purchase High Country Che Nov-30-2012 $985.70
Berntsen International I  Purchase Berntsen Interna Sep-28-2012 $927.90
Morgan Timber Prod  Purchase Morgan Timber Pr Jul-31-2012 $885.50
Summit Supply  Purchase Summit Supply Pu Sep-28-2012 $830.00
SIGNS NOW #69
[P.O. # 1208149]
Site signs Aug-21-2012 $804.28
P.A. Signs  Purchase P.A. Signs Dec-28-2012 $796.00
INDUSTRIAL CONTAINER SERVICES
[P.O. # 1208429]
Trash & Recycle cans Sep-04-2012 $770.00
Morgan Timber Prod  Purchase Morgan Timber Pr Jul-31-2012 $728.75
Pavestone  Purchase Pavestone Purcha Nov-30-2012 $708.64
Morgan Timber Prod  Purchase Morgan Timber Pr Jan-31-2013 $669.76
P.A. Signs, Inc  Purchase P.A. Signs, Inc Sep-28-2012 $657.00
Cedar Supply North Inc  Purchase Cedar Supply Nor Jun-29-2012 $643.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208152]
Recycled Asphalt Aug-21-2012 $631.29
Pioneer Sand Company  Purchase Pioneer Sand Com Aug-31-2012 $611.60
Morgan Timber Prod  Purchase Morgan Timber Pr Jul-31-2012 $585.00
Summit Supply  Purchase Summit Supply Pu Oct-31-2012 $582.00
Summit Supply  Purchase Summit Supply Jan-31-2013 $582.00
Fort Collins Plastics  Purchase Fort Collins Pla Sep-28-2012 $580.00
High Country Chemical Sup  Purchase High Country Che Sep-28-2012 $514.92
Jax Ranch & Home  Purchase Jax Ranch & Home Nov-30-2012 $499.80
SIGNS NOW #69
[P.O. # 1301266]
Stickers to cover old logos Feb-05-2013 $497.89
Downtown Business Associa  Purchase Downtown Busines Jan-31-2013 $494.00
The Home Depot #1544  Purchase The Home Depot # Jun-29-2012 $485.17
URBAN RESTORATION GROUP US INC
[P.O. # 1212028]
Grafitti removal Dec-17-2012 $457.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300067]
Signs Jan-02-2013 $452.10
P.A. Signs  Purchase P.A. Signs Jan-31-2013 $438.00
F&c Door Check & L  Purchase F&c Door Check & Sep-28-2012 $432.00
F&c Door Check & L  Purchase F&c Door Check & Nov-30-2012 $432.00
Morgan Timber Prod  Purchase Morgan Timber Pr Jun-29-2012 $423.00
Bivens Trucking & Excavat  Purchase Bivens Trucking Aug-31-2012 $405.80
High Country Chemical Sup  Purchase High Country Che Oct-31-2012 $402.34
P.A. Signs  Purchase P.A. Signs Dec-28-2012 $398.00
Bivens Trucking & Excavat  Purchase Bivens Trucking Feb-28-2013 $392.25
Poudre Valley 07007313  Purchase Poudre Valley 07 Jul-31-2012 $390.09
Pioneer Sand Company  Purchase Pioneer Sand Com Aug-31-2012 $389.24
Fort Collins Food Co Op  Purchase Fort Collins Foo Aug-31-2012 $383.00
Bivens Trucking & Excavat  Purchase Bivens Trucking Sep-28-2012 $379.68
Cedar Supply North Inc  Purchase Cedar Supply Nor Jun-29-2012 $357.00
P.A. Signs, Inc  Purchase P.A. Signs, Inc Nov-30-2012 $330.00
Pete Lien And Sons Mp Co  Purchase Pete Lien And So Sep-28-2012 $329.84
Total (of all records): $ 60,924.60