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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
Hd Supply/whitecap  Remembrance supplies Purc Apr-30-2012 $102.39
General Shale-Fort Collin  Remembrance supplies Purc Apr-30-2012 $98.93
General Shale-Fort Collin  old shed supplies Purchas Apr-30-2012 $46.76
Downtown Ace Hardware  Leaf rakes Purchase Viewe Apr-30-2012 $251.64
Downtown Ace Hardware  maintenance supplies Purc Apr-30-2012 $7.49
Dci Marketing Inc  Cigarette urns Purchase V Apr-30-2012 $102.60
Jax Farm & Ranch  Welding wire Purchase Vie Apr-30-2012 $18.99
Downtown Ace Hardware  Fastners Purchase Viewed Apr-30-2012 $100.99
Josephs Hardware  Keys Purchase Viewed and Apr-30-2012 $11.89
Play Power Lt  Playground repair Purchas Apr-30-2012 $75.92
Cedar Supply  Alum. ties Purchase Viewe Apr-30-2012 $38.00
Dxpe  Supplies Purchase Viewed Apr-30-2012 $22.75
The Home Depot 1512  Trex Purchase Viewed and Apr-30-2012 $67.34
BARNES DISTRIBUTION
[P.O. # 9122212]
4287440001 Apr-17-2012 $200.90
BARNES DISTRIBUTION
[P.O. # 9122211]
4304059001 Apr-17-2012 $177.86
BARNES DISTRIBUTION
[P.O. # 9122210]
4304075001 Apr-17-2012 $25.49
BARNES DISTRIBUTION
[P.O. # 9122092]
4259856001 Apr-10-2012 $203.53
BARNES DISTRIBUTION
[P.O. # 9121884]
4259247001 Apr-02-2012 $142.08
BARNES DISTRIBUTION
[P.O. # 9121883]
4259788001 Apr-02-2012 $132.10
BARNES DISTRIBUTION
[P.O. # 9121882]
4212254001 Apr-02-2012 $152.50
BARNES DISTRIBUTION
[P.O. # 9121881]
4211478001 Apr-02-2012 $216.56
BARNES DISTRIBUTION
[P.O. # 9121885]
4211661001 Apr-02-2012 $106.17
Total (of all records): $ 26,138.13