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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 Jun-30-2014 $1,087.00
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jun-30-2014 $39.74
Msc Class C  materials Jun-30-2014 $24.51
The Home Depot #1544  tape Jun-30-2014 $75.22
Cps Distributors Inc Foc  backflow parts Jun-30-2014 $29.92
Gilsdorf Canvas And Awnin  flags Jun-30-2014 $224.00
The Home Depot #1544  fountian parts Jun-30-2014 $24.96
Msc Class C  graffiti remover Jun-30-2014 $61.14
Playpower Lt Farmington  playground equip Jun-30-2014 $488.00
C D Fasteners  screws Jun-30-2014 $5.00
The Rock Garden  rocks Jun-30-2014 $558.00
Clays Ace Hardware  fountain part Jun-30-2014 $2.42
Msc Class C  cable ties Jun-30-2014 $127.38
Downtown Ace Hardware  hardware Jun-30-2014 $14.07
Pioneer Sand Company  edging and fabric Jun-30-2014 $155.50
The Home Depot 1512  bricks Purchase Viewed an May-30-2014 $124.95
Downtown Ace Hardware  hardware Purchase Viewed May-30-2014 $1.69
Downtown Ace Hardware  fasteners Purchase Viewed May-30-2014 $23.94
The Home Depot 1512  tools and supplies Purcha May-30-2014 $77.61
Downtown Ace Hardware  Credit Voucher Downtown A May-30-2014 $-1.50
Downtown Ace Hardware  drain cover Purchase View May-30-2014 $37.48
The Home Depot #1544  drain cover Purchase View May-30-2014 $5.87
Downtown Ace Hardware  epoxy Purchase Viewed and May-30-2014 $22.47
The Home Depot 1512  playground supplies Purch May-30-2014 $9.97
Cedar Supply  lumber Purchase Viewed an May-30-2014 $140.16
The Home Depot #1544  cart repair Purchase View May-30-2014 $38.94
Fort Collins Monument  replacement vase - Cindy May-30-2014 $65.63
Patriot Colors Llc  new flags - Roselawn Purc May-30-2014 $858.00
The Home Depot #1544  workout station repair Pu May-30-2014 $40.68
Ww Grainger  underpass mirrors Purchas May-30-2014 $192.68
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9142971]
69128 May-29-2014 $33.88
Ww Grainger  mirrors Apr-30-2014 $179.10
The Home Depot 1512  valve box Apr-30-2014 $34.23
Clays Ace Hardware  Hardware Apr-30-2014 $2.69
Amsan Corp  trash and restroom suppli Apr-30-2014 $17.51
Downtown Ace Hardware  materials Apr-30-2014 $11.28
The Home Depot #1544  wing nuts Apr-30-2014 $3.92
Sutherlands 2222  fence materials Apr-30-2014 $124.57
Sutherlands 2222  fence materials Apr-30-2014 $143.85
Sutherlands 2222  refund - fence supplies Apr-30-2014 $-154.42
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
Hughes Supply  drinking fountain Apr-30-2014 $3,975.76
Josephs Hardware  supplies Apr-30-2014 $39.54
Fort Collins Plastics  Purchase Fort Collins Pla Apr-30-2014 $14.10
Jerrys Artarama  back board Apr-30-2014 $15.99
Int*hageman Earth Cycle I  breeze stone Apr-30-2014 $1,557.31
Total (of all records): $ 87,797.65