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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
Play Power Lt  playground equip Apr-30-2013 $529.00
Bomgaars #59 Loveland  equip parts Apr-30-2013 $18.49
The Home Depot 1512  plexiglass Apr-30-2013 $54.97
Play Power Lt  playground equip Apr-30-2013 $2,685.25
Summit Recreation Llc  playground equip Apr-30-2013 $521.00
The Rock Garden  rock slabs Apr-30-2013 $21.14
C D Fasteners  Bolts Apr-30-2013 $21.34
Downtown Ace Hardware  tools & supplies Apr-30-2013 $12.64
Jax Outdoor Gear  canopy rope Apr-30-2013 $17.50
Metal Distributors  Metal Stock Apr-30-2013 $96.40
Downtown Ace Hardware  Nails Apr-30-2013 $3.23
Jax Ranch & Home  tools and supplies Apr-30-2013 $9.48
Downtown Ace Hardware  bench supplies Apr-30-2013 $85.40
Lowes #02697  restroom materials Apr-30-2013 $251.32
BARNES DISTRIBUTION
[P.O. # 9132038]
5384665002 Apr-22-2013 $148.34
BARNES DISTRIBUTION
[P.O. # 9131736]
5316377001 Apr-04-2013 $157.32
BARNES DISTRIBUTION
[P.O. # 9131731]
5360089001 Apr-04-2013 $128.99
BARNES DISTRIBUTION
[P.O. # 9131732]
5274963001 Apr-04-2013 $206.25
BARNES DISTRIBUTION
[P.O. # 9131734]
5296285001 Apr-04-2013 $91.72
BARNES DISTRIBUTION
[P.O. # 9131687]
5210295001 Apr-02-2013 $110.79
BARNES DISTRIBUTION
[P.O. # 9131686]
5344315001 Apr-02-2013 $56.08
Total (of all records): $ 5,226.65