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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Metal Distributors  metal stock for forms Jan-31-2013 $65.00
BARNES DISTRIBUTION
[P.O. # 9130547]
5143646001 Jan-24-2013 $126.76
BARNES DISTRIBUTION
[P.O. # 1300029]
Drill Bits Jan-03-2013 $142.55
The Home Depot #1544  liquid nail Dec-28-2012 $2.58
The Home Depot #1544  Tarps, insulation Dec-28-2012 $191.48
Downtown Ace Hardware  paint supplies & traps Dec-28-2012 $6.99
Wausau Tile Inc.  pot repair kit Dec-28-2012 $75.23
Downtown Ace Hardware  hardware Dec-28-2012 $109.84
Skatestoppers/intellicept  Purchase Skatestoppers/in Dec-28-2012 $265.00
Downtown Ace Hardware  wire Dec-28-2012 $9.98
Metal Distributors  rebar Dec-28-2012 $43.00
Metal Distributors  materials Dec-28-2012 $90.00
The Home Depot 1512  Rebar Dec-28-2012 $14.94
Downtown Ace Hardware  playground part Dec-28-2012 $1.49
Cps Distributors #13  sod pins Dec-28-2012 $100.00
Cps Distributors #13  Credit Voucher Cps Distri Dec-28-2012 $-50.00
BARNES DISTRIBUTION
[P.O. # 9126391]
5033910001 Dec-14-2012 $125.92
Total (of all records): $ 9,130.73