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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
Wm Supercenter #2729  cayenne pepper for geese Jan-30-2015 $18.32
Wm Supercenter #2729  cayenne pepper for geese Jan-30-2015 $23.18
Ww Grainger  cigarette urns Purchase V Jan-30-2015 $35.30
Josephs Hardware  heater Purchase Viewed an Jan-30-2015 $20.69
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1500383]
Locks Jan-09-2015 $315.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1500383]
Locks Jan-09-2015 $105.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1500391]
Playground Equip Jan-09-2015 $525.50
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
Downtown Ace Hardware  landscape supplies Purcha Dec-31-2014 $15.99
Josephs Hardware  spray foam Purchase Viewe Dec-31-2014 $15.63
Clays Ace Hardware  hog rings Purchase Viewed Dec-31-2014 $9.07
Mountain Mist Spas  fountain repairs Purchase Dec-31-2014 $29.95
Downtown Ace Hardware  fountain repairs Purchase Dec-31-2014 $14.98
Lowes #02697  bench Purchase Viewed and Dec-31-2014 $79.99
Clays Ace Hardware  bench parts Purchase View Dec-31-2014 $11.77
Josephs Hardware  screws Purchase Viewed an Dec-31-2014 $6.74
Cps Distributors Inc Foc  Purchase Cps Distributors Dec-31-2014 $60.56
Cps Distributors Inc Foc  dog dispenser parts Purch Dec-31-2014 $14.90
Cps Distributors Inc Foc  dog dispenser parts Purch Dec-31-2014 $122.49
Michaels Stores 9976  kiosk repair Purchase Vie Dec-31-2014 $9.90
Fort Collins Plastics  kiosk repair Purchase Vie Dec-31-2014 $56.23
1000bulbs.Com  bulbs Purchase Viewed and Dec-31-2014 $195.86
Wm Supercenter #2729  holiday decorations Purch Dec-31-2014 $100.62
Wal-Mart #2729  holiday decorations Purch Dec-31-2014 $26.84
Dolrtree 5161 00051615  holiday decorations Purch Dec-31-2014 $15.00
Dolrtree 3967 00039677  holiday decorations Purch Dec-31-2014 $16.00
Dolrtree 3967 00039677  holiday decorations Purch Dec-31-2014 $19.00
Dolrtree 2692 00026922  holiday decorations Purch Dec-31-2014 $15.00
Dolrtree 2692 00026922  holiday decorations Purch Dec-31-2014 $10.00
Bath Nursery & Garden Cen  holiday decorations Purch Dec-31-2014 $819.82
Downtown Ace Hardware  restroom repair Purchase Dec-31-2014 $18.75
Int*hageman Earth Cycle I  crusher fines Purchase Vi Dec-31-2014 $136.18
The Home Depot 1512  hog rings Purchase Viewed Dec-31-2014 $23.90
Greenhorn Valley Tv Hdwe  archery targets Purchase Nov-28-2014 $159.96
Gih*globalindustrialeq  bollards Purchase Viewed Nov-28-2014 $374.25
Clays Ace Hardware  restroom part Purchase Vi Nov-28-2014 $28.97
Josephs Hardware  adhesive Purchase Viewed Nov-28-2014 $15.44
The Home Depot #1544  kiosk repair Purchase Vie Nov-28-2014 $44.63
L.L. Johnson Dist  Purchase L.L. Johnson Dis Nov-28-2014 $191.08
L.L. Johnson Dist  Purchase L.L. Johnson Dis Nov-28-2014 $188.48
Downtown Ace Hardware  glass scraper Purchase Vi Nov-28-2014 $8.37
Doug Weitzel Excavating  mulch for volunteers Purc Nov-28-2014 $313.00
The Home Depot #1544  playground materials Purc Nov-28-2014 $89.76
Rocky Mountain Recreat  playground parts Purchase Nov-28-2014 $308.00
Rocky Mountain Recreat  playground parts Purchase Nov-28-2014 $308.14
The Home Depot #1544  adhesive Purchase Viewed Nov-28-2014 $15.84
Josephs Hardware  tennis court repair Purch Nov-28-2014 $6.09
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9146525]
70677 Nov-06-2014 $258.00
Crescent Electric 126  trail counter box Purchas Oct-31-2014 $36.70
Total (of all records): $ 85,407.13