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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
Downtown Ace Hardware  shims Jul-31-2014 $2.29
Clays Ace Hardware  lock and keys Jul-31-2014 $23.88
The Home Depot #1544  landscape materials Jul-31-2014 $21.00
Downtown Ace Hardware  latch Jul-31-2014 $6.99
Lowes #02697  supplies Jul-31-2014 $20.44
Hd Supply White Cap #043  Epoxy Jul-31-2014 $318.38
The Home Depot 1512  playground supplies Jul-31-2014 $8.24
Hd Supply White Cap #043  epoxy Jul-31-2014 $49.16
C D Fasteners  bridge repair Jul-31-2014 $28.00
DBC IRRIGATION SUPPLY
[P.O. # 1406009]
Irrigation Supplies Jul-10-2014 $98.57
BEDROCK LLC
[P.O. # 1405817]
Wood Fiber Jul-07-2014 $1,500.00
Msc Class C  cable ties Jun-30-2014 $127.38
Play Power Lt  playground equip Jun-30-2014 $1,087.00
C D Fasteners  screws Jun-30-2014 $5.00
Playpower Lt Farmington  playground equip Jun-30-2014 $488.00
The Home Depot #1544  fountian parts Jun-30-2014 $24.96
Cps Distributors Inc Foc  backflow parts Jun-30-2014 $29.92
Msc Class C  materials Jun-30-2014 $24.51
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jun-30-2014 $39.74
The Home Depot #1544  tape Jun-30-2014 $75.22
Gilsdorf Canvas And Awnin  flags Jun-30-2014 $224.00
Msc Class C  graffiti remover Jun-30-2014 $61.14
Pioneer Sand Company  edging and fabric Jun-30-2014 $155.50
The Rock Garden  rocks Jun-30-2014 $558.00
Downtown Ace Hardware  hardware Jun-30-2014 $14.07
Clays Ace Hardware  fountain part Jun-30-2014 $2.42
The Home Depot 1512  bricks Purchase Viewed an May-30-2014 $124.95
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
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
Ww Grainger  underpass mirrors Purchas May-30-2014 $192.68
The Home Depot #1544  workout station repair Pu May-30-2014 $40.68
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9142971]
69128 May-29-2014 $33.88
Int*hageman Earth Cycle I  breeze stone Apr-30-2014 $1,550.83
The Home Depot 1512  valve box Apr-30-2014 $34.23
Downtown Ace Hardware  materials Apr-30-2014 $11.28
Josephs Hardware  supplies Apr-30-2014 $39.54
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
Total (of all records): $ 85,407.13