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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BARNES DISTRIBUTION
[P.O. # 9123948]
4349406001 Jul-11-2012 $198.87
BARNES DISTRIBUTION
[P.O. # 9123947]
4326955001 Jul-11-2012 $25.62
BARNES DISTRIBUTION
[P.O. # 9123919]
4550972001 Jul-10-2012 $220.85
Central Bag & Burlap  burlap for targets Purcha Jun-29-2012 $300.94
Esupply Depot  pump parts Purchase Viewe Jun-29-2012 $118.86
Target.Com  Planters Purchase Viewed Jun-29-2012 $561.22
General Shale-Fort Collin  sand Purchase Viewed and Jun-29-2012 $52.00
Hageman Earth Cycle In  mulch Purchase Viewed and Jun-29-2012 $459.00
The Home Depot #1544  lumber & screw Purchase V Jun-29-2012 $59.41
Jax Ranch & Home  nails Purchase Viewed and Jun-29-2012 $9.74
Hageman Earth Cycle In  mulch Purchase Viewed and Jun-29-2012 $247.00
Jax Ranch & Home  building materials Purcha Jun-29-2012 $105.37
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $9.98
Npc  Purchase Npc Purchase Vie Jun-29-2012 $452.13
Fort Collins Wholesale Nu  landscape materials Purch Jun-29-2012 $269.56
Downtown Ace Hardware  weed fabric Purchase View Jun-29-2012 $99.98
Ww Grainger  Suipplies Purchase Viewed Jun-29-2012 $93.65
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9123707]
62809 Jun-27-2012 $331.52
BARNES DISTRIBUTION
[P.O. # 9123710]
4397325001 Jun-27-2012 $127.08
BARNES DISTRIBUTION
[P.O. # 9123711]
4396446001 Jun-27-2012 $252.07
BARNES DISTRIBUTION
[P.O. # 9123713]
4326439001 Jun-27-2012 $58.45
BARNES DISTRIBUTION
[P.O. # 9123712]
4349160001 Jun-27-2012 $203.48
BARNES DISTRIBUTION
[P.O. # 9123443]
4485827001 Jun-13-2012 $53.44
BARNES DISTRIBUTION
[P.O. # 9123442]
4485396001 Jun-13-2012 $426.55
BARNES DISTRIBUTION
[P.O. # 9123254]
4466416001 Jun-06-2012 $103.20
BARNES DISTRIBUTION
[P.O. # 9123253]
4473721001 Jun-06-2012 $61.10
BARNES DISTRIBUTION
[P.O. # 9123196]
4443047001 Jun-05-2012 $137.07
The Home Depot #1544  Concrete for Big Belly Pu May-31-2012 $13.68
Downtown Ace Hardware  Credit Voucher Downtown A May-31-2012 $-24.98
Metal Distributors  Square bar Purchase Viewe May-31-2012 $2.50
Clays Ace Hardware  tubing return Credit Vouc May-31-2012 $-9.99
Clays Ace Hardware  Square tubing Purchase Vi May-31-2012 $9.99
The Home Depot #1544  building materials for ga May-31-2012 $251.44
Metal Distributors  metal straps and metal hi May-31-2012 $31.30
Metal Distributors  1 angular metal Purchase May-31-2012 $153.60
Turf Master Llc  sod Purchase Viewed and C May-31-2012 $200.00
High Country Pools & Spas  silica sand Purchase View May-31-2012 $77.94
The Home Depot #1544  Stakes Purchase Viewed an May-31-2012 $26.91
Road Runner Distributi  Sticker removel Purchase May-31-2012 $18.75
The Home Depot 1512  Playground equip repair P May-31-2012 $7.97
The Home Depot 1512  Bolt Purchase Viewed and May-31-2012 $2.05
The Rock Garden  Sandstone Purchase Viewed May-31-2012 $850.00
Clays Ace Hardware  hardware Purchase Viewed May-31-2012 $51.15
BARNES DISTRIBUTION
[P.O. # 9123011]
4420789001 May-23-2012 $119.26
BARNES DISTRIBUTION
[P.O. # 9122816]
4396592001 May-17-2012 $85.65
Stock Control 05-15-2012 3 May-15-2012 $158.52
Downtown Ace Hardware  Hardware Purchase Viewed Apr-30-2012 $47.98
Rocky Mountain Receati  Playground parts Purchase Apr-30-2012 $196.25
Fort Collins Plastics  4' x 8' 1/8 pvc type plas Apr-30-2012 $136.12
Hd Supply/whitecap  Remembrance supplies Purc Apr-30-2012 $102.39
Total (of all records): $ 26,138.13