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 » Maintenance Materials expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  sand paper Apr-30-2014 $5.97
Jax Ranch & Home  holding tank Apr-30-2014 $69.95
Int*hageman Earth Cycle I  topsoil Apr-30-2014 $45.00
Metal Distributors  ballfield materials Apr-30-2014 $50.50
Metal Distributors  steel Apr-30-2014 $14.20
Amsan Corp  trash and restroom suppli Apr-30-2014 $17.51
Jerrys Artarama  back board Apr-30-2014 $15.99
Hughes Supply  drinking fountain Apr-30-2014 $3,975.76
Fort Collins Plastics  Purchase Fort Collins Pla Apr-30-2014 $14.10
Ww Grainger  mirrors Apr-30-2014 $179.10
Int*hageman Earth Cycle I  breeze stone Apr-30-2014 $1,557.31
Clays Ace Hardware  Hardware Apr-30-2014 $2.69
Ww Grainger  trail mirror Purchase Vie Mar-31-2014 $53.13
Hd Supply White Cap #043  screws and gloves Purchas Mar-31-2014 $23.14
Amsan Corp  misc supplies Purchase Vi Mar-31-2014 $21.20
Play Power Lt  Playground equipment Purc Mar-31-2014 $231.00
Front Range Raynor Doo  garage door parts Purchas Mar-31-2014 $28.00
Lowes #02697  playground supplies Purch Mar-31-2014 $12.96
Pacificbowbutts.Com  archery target Purchase V Feb-27-2014 $3,559.50
The Home Depot #1544  shelving & hooks Purchase Feb-27-2014 $92.03
Downtown Ace Hardware  Rivets Purchase Viewed an Feb-27-2014 $5.69
Big Belly Solar Inc  mounting feet Purchase Vi Feb-27-2014 $38.00
Mawson Lumber & Hardware  lumber Purchase Viewed an Feb-27-2014 $23.35
Downtown Ace Hardware  glue Purchase Viewed and Feb-27-2014 $29.98
Wal-Mart #2729  clips Purchase Viewed and Feb-27-2014 $2.48
C D Fasteners  screws Purchase Viewed an Feb-27-2014 $5.10
The Home Depot 1512  caution tape Purchase Vie Feb-27-2014 $23.91
Lowes #02697  ballfield repairs Purchas Feb-27-2014 $22.96
Cps Distributors Inc Foc  dog bag dispenser parts P Feb-27-2014 $130.53
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9141246]
68279 Feb-25-2014 $1,206.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9141245]
68278 Feb-25-2014 $282.00
The Home Depot #1544  target mesh Purchase View Jan-31-2014 $19.48
Lowes #02697  hoses Purchase Viewed and Jan-31-2014 $57.94
Hd Supply White Cap #043  caulk Purchase Viewed and Jan-31-2014 $-97.13
Hd Supply White Cap #043  caulk Purchase Viewed and Jan-31-2014 $97.13
The Home Depot #1544  hardware Purchase Viewed Jan-31-2014 $-113.68
The Home Depot #1544  hardware Purchase Viewed Jan-31-2014 $113.68
Josephs Hardware  hardware Purchase Viewed Jan-31-2014 $5.97
Dana Kepner Company  pipe Purchase Viewed and Jan-31-2014 $92.82
Big Belly Solar Inc  solar belly repair Purcha Jan-31-2014 $-271.04
Big Belly Solar Inc  solar belly repair Purcha Jan-31-2014 $271.04
Ww Grainger  mirror Purchase Viewed an Jan-31-2014 $-93.65
Ww Grainger  mirror Purchase Viewed an Jan-31-2014 $93.65
The Home Depot 1512  fence materials Purchase Jan-31-2014 $46.75
Advance Auto Parts #8177  floor dry Purchase Viewed Jan-31-2014 $-68.72
The Home Depot #1544  holiday decor Purchase Vi Jan-31-2014 $53.51
Michaels Stores 9976  holiday decor Purchase Vi Jan-31-2014 $4.99
Jax Ranch & Home  flag tape Purchase Viewed Jan-31-2014 $8.37
Cedar Supply North Inc  fence parts Purchase View Jan-31-2014 $23.99
Jax Ranch & Home  supplies Purchase Viewed Jan-31-2014 $-9.88
Total (of all records): $ 85,407.13