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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 Purchase Viewed and Apr-30-2015 $90.90
The Home Depot 1512  supplies Purchase Viewed Apr-30-2015 $12.30
Summit Recreation Llc  playground parts Purchase Apr-30-2015 $734.00
F & C Door Check & Lock S  news stand keys Purchase Mar-31-2015 $7.26
Hayden Industrial Hardwar  concrete patch, tools Pur Mar-31-2015 $44.54
Downtown Ace Hardware  vase repair parts Purchas Mar-31-2015 $134.42
Msc Class C  hardware Purchase Viewed Mar-31-2015 $67.60
Lock Safe Systems  keys Purchase Viewed and Mar-31-2015 $18.00
Upbeat  urns Purchase Viewed and Mar-31-2015 $432.21
Columbia Cascade Co  trash supplies Purchase V Mar-31-2015 $150.00
Downtown Ace Hardware  duct tape Purchase Viewed Mar-31-2015 $3.99
The Home Depot 1512  leak seal Purchase Viewed Mar-31-2015 $18.92
The Home Depot 1512  leak seal Purchase Viewed Mar-31-2015 $9.46
Poudre Pet And Feed Su  straw bales Purchase View Mar-31-2015 $12.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9151513]
71168 Mar-10-2015 $16.69
Downtown Ace Hardware  hardware Purchase Viewed Feb-27-2015 $11.34
Lowes #02697  dog bag dispenser parts P Feb-27-2015 $6.61
Upbeat  cigarette urn Purchase Vi Feb-27-2015 $206.10
L.L. Johnson Dist  Purchase L.L. Johnson Dis Feb-27-2015 $159.50
Downtown Ace Hardware  Hardware Purchase Viewed Feb-27-2015 $1.59
Kaspar Wire Works, Inc  materials Purchase Viewed Feb-27-2015 $168.24
C D Fasteners  materials Purchase Viewed Feb-27-2015 $5.40
The Home Depot 1512  hardware Purchase Viewed Feb-27-2015 $0.78
Josephs Hardware  drywall anchor Purchase V Feb-27-2015 $1.60
Cedar Supply  fence parts Purchase View Feb-27-2015 $9.54
The Home Depot 1512  fence repair Purchase Vie Feb-27-2015 $32.26
ARROLAST
[P.O. # 9150555]
Arrolast 48 target system (20) Feb-18-2015 $11,900.00
Josephs Hardware  heater Purchase Viewed an Jan-30-2015 $20.69
Wm Supercenter #2729  cayenne pepper for geese Jan-30-2015 $23.18
Wm Supercenter #2729  cayenne pepper for geese Jan-30-2015 $18.32
The Home Depot #1544  xmas lights Purchase View Jan-30-2015 $44.82
The Home Depot #1544  xmas lights Purchase View Jan-30-2015 $38.94
Downtown Ace Hardware  hardware Purchase Viewed Jan-30-2015 $27.93
Mountain Mist Spas  chemicals Purchase Viewed Jan-30-2015 $60.72
Ww Grainger  cigarette urns Purchase V Jan-30-2015 $35.30
Josephs Hardware  screws Purchase Viewed an Jan-30-2015 $3.86
Industrial Container Serv  trash cans Purchase Viewe Jan-30-2015 $4,300.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1500392]
Playground Equip Jan-30-2015 $-306.00
Front Range Raynor Doo  garage door Purchase View Jan-30-2015 $28.00
Lowes #02697  dog bag dispenser Purchas Jan-30-2015 $71.38
Rocky Mountain Recreat  playground parts Purchase Jan-30-2015 $2,015.00
The Home Depot 1512  waether strip Purchase Vi Jan-30-2015 $59.82
Gcr Tires #752  tire repair and replace P Jan-30-2015 $127.45
Dans Small Engine  blower parts Purchase Vie Jan-30-2015 $8.68
Josephs Hardware  bolts Purchase Viewed and Jan-30-2015 $35.14
The Home Depot #1544  hardware Purchase Viewed Jan-30-2015 $18.27
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1500383]
Locks Jan-09-2015 $315.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1500391]
Playground Equip Jan-09-2015 $644.50
PLAYPOWER LT FARMINGTON INC
[P.O. # 1500392]
Playground Equip Jan-09-2015 $306.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1500391]
Playground Equip Jan-09-2015 $525.50
Total (of all records): $ 80,986.88