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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BARNES DISTRIBUTION
[P.O. # 9123712]
4349160001 Jun-27-2012 $203.48
BARNES DISTRIBUTION
[P.O. # 9123443]
4485827001 Jun-13-2012 $53.44
BARNES DISTRIBUTION
[P.O. # 9123442]
4485396001 Jun-13-2012 $426.55
BARNES DISTRIBUTION
[P.O. # 9123254]
4466416001 Jun-06-2012 $103.20
BARNES DISTRIBUTION
[P.O. # 9123253]
4473721001 Jun-06-2012 $61.10
BARNES DISTRIBUTION
[P.O. # 9123196]
4443047001 Jun-05-2012 $137.07
The Home Depot #1544  Concrete for Big Belly Pu May-31-2012 $13.68
Downtown Ace Hardware  Credit Voucher Downtown A May-31-2012 $-24.98
Metal Distributors  Square bar Purchase Viewe May-31-2012 $2.50
Clays Ace Hardware  tubing return Credit Vouc May-31-2012 $-9.99
Clays Ace Hardware  Square tubing Purchase Vi May-31-2012 $9.99
The Home Depot #1544  building materials for ga May-31-2012 $251.44
Metal Distributors  metal straps and metal hi May-31-2012 $31.30
Metal Distributors  1 angular metal Purchase May-31-2012 $153.60
Turf Master Llc  sod Purchase Viewed and C May-31-2012 $200.00
High Country Pools & Spas  silica sand Purchase View May-31-2012 $77.94
The Home Depot #1544  Stakes Purchase Viewed an May-31-2012 $26.91
Road Runner Distributi  Sticker removel Purchase May-31-2012 $18.75
The Home Depot 1512  Playground equip repair P May-31-2012 $7.97
The Home Depot 1512  Bolt Purchase Viewed and May-31-2012 $2.05
The Rock Garden  Sandstone Purchase Viewed May-31-2012 $850.00
Clays Ace Hardware  hardware Purchase Viewed May-31-2012 $51.15
BARNES DISTRIBUTION
[P.O. # 9123011]
4420789001 May-23-2012 $119.26
BARNES DISTRIBUTION
[P.O. # 9122816]
4396592001 May-17-2012 $85.65
Stock Control 05-15-2012 3 May-15-2012 $158.52
Downtown Ace Hardware  Hardware Purchase Viewed Apr-30-2012 $47.98
Rocky Mountain Receati  Playground parts Purchase Apr-30-2012 $196.25
Ww Grainger  Asphalt Patch Purchase Vi Apr-30-2012 $12.40
Fort Collins Plastics  4' x 8' 1/8 pvc type plas Apr-30-2012 $136.12
Hd Supply/whitecap  Remembrance supplies Purc Apr-30-2012 $102.39
General Shale-Fort Collin  Remembrance supplies Purc Apr-30-2012 $98.93
General Shale-Fort Collin  old shed supplies Purchas Apr-30-2012 $46.76
Downtown Ace Hardware  Leaf rakes Purchase Viewe Apr-30-2012 $251.64
Downtown Ace Hardware  maintenance supplies Purc Apr-30-2012 $7.49
Dci Marketing Inc  Cigarette urns Purchase V Apr-30-2012 $102.60
Jax Farm & Ranch  Welding wire Purchase Vie Apr-30-2012 $18.99
Downtown Ace Hardware  Fastners Purchase Viewed Apr-30-2012 $100.99
Josephs Hardware  Keys Purchase Viewed and Apr-30-2012 $11.89
Play Power Lt  Playground repair Purchas Apr-30-2012 $75.92
Cedar Supply  Alum. ties Purchase Viewe Apr-30-2012 $38.00
Dxpe  Supplies Purchase Viewed Apr-30-2012 $22.75
The Home Depot 1512  Trex Purchase Viewed and Apr-30-2012 $67.34
BARNES DISTRIBUTION
[P.O. # 9122212]
4287440001 Apr-17-2012 $200.90
BARNES DISTRIBUTION
[P.O. # 9122211]
4304059001 Apr-17-2012 $177.86
BARNES DISTRIBUTION
[P.O. # 9122210]
4304075001 Apr-17-2012 $25.49
BARNES DISTRIBUTION
[P.O. # 9122092]
4259856001 Apr-10-2012 $203.53
BARNES DISTRIBUTION
[P.O. # 9121884]
4259247001 Apr-02-2012 $142.08
BARNES DISTRIBUTION
[P.O. # 9121883]
4259788001 Apr-02-2012 $132.10
BARNES DISTRIBUTION
[P.O. # 9121882]
4212254001 Apr-02-2012 $152.50
BARNES DISTRIBUTION
[P.O. # 9121881]
4211478001 Apr-02-2012 $216.56
Total (of all records): $ 20,911.48