Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Tools & Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
General Air Service Zuni  Purchase General Air Serv Dec-28-2012 $45.31
C D Fasteners  monument hardware Dec-28-2012 $21.00
Jax Ranch & Home  chain saw repair and chai Dec-28-2012 $81.84
Paypal  Video Dec-28-2012 $94.00
Bath Nursery & Garden Cen  Supplies Dec-28-2012 $14.24
Best Rental Inc  Supplies Dec-28-2012 $31.90
Mantis  Tiller Dec-28-2012 $499.00
G&k Services 008  towels Purchase Viewed an Nov-30-2012 $9.24
Jax Ranch & Home  back pack blower Purchase Nov-30-2012 $1,000.00
Batteries Plus #86  battery supplies Purchase Nov-30-2012 $89.99
Downtown Ace Hardware  hardware Purchase Viewed Nov-30-2012 $24.98
L.L. Johnson Dist  tools Purchase Viewed and Nov-30-2012 $132.90
Carquest 01039023  tools Purchase Viewed and Nov-30-2012 $27.76
The Home Depot 1512  hitch pins Purchase Viewe Nov-30-2012 $10.62
General Air Service Zuni  torch supplies Purchase V Nov-30-2012 $43.84
W W Grainger 916  rope Purchase Viewed and Nov-30-2012 $69.19
Metal Distributors  supplies (pipe) foundatio Nov-30-2012 $4.00
C D Fasteners  tool for columbarium at R Nov-30-2012 $31.22
Hd Supply/whitecap  tools for vault trailer P Nov-30-2012 $37.98
Downtown Ace Hardware  tools and materials Purch Nov-30-2012 $150.35
Jax Ranch & Home  elctric blower & charger Nov-30-2012 $389.96
Jax Ranch & Home  tools and oil Purchase Vi Nov-30-2012 $26.94
Downtown Ace Hardware  fasteners Purchase Viewed Nov-30-2012 $17.87
Dan`s Small Engine  Hitch Purchase Viewed and Nov-30-2012 $952.00
Jax Ranch & Home  back pack blowers Purchas Nov-30-2012 $902.04
The Home Depot #1544  grinder bits Purchase Vie Nov-30-2012 $15.88
Total (of all records): $ 15,990.27