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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
The Rock Garden  stone Purchase Viewed and Nov-29-2013 $400.00
Hd Supply White Cap #043  supplies Purchase Viewed Nov-29-2013 $205.90
Josephs Hardware  corner iron Purchase View Nov-29-2013 $21.43
Downtown Ace Hardware  thermostat Purchase Viewe Nov-29-2013 $19.99
BARNES DISTRIBUTION
[P.O. # 9136413]
5885499001 Nov-27-2013 $101.68
BARNES DISTRIBUTION
[P.O. # 9136411]
5863211003 Nov-27-2013 $6.53
BARNES DISTRIBUTION
[P.O. # 9136173]
5971048002 Nov-15-2013 $28.35
BARNES DISTRIBUTION
[P.O. # 9136172]
5971048001 Nov-15-2013 $54.55
Greenhorn Valley Tv Hdwe  target covers Purchase Vi Oct-31-2013 $1,684.17
Cedar Supply North Inc  fence parts Purchase View Oct-31-2013 $2.43
Metal Distributors  Rebar Purchase Viewed and Oct-31-2013 $46.20
Crescent Electric 126  trail counter box Purchas Oct-31-2013 $22.85
The Home Depot #1544  hardware Purchase Viewed Oct-31-2013 $30.29
Crescent Electric 126  Electric parts Purchase V Oct-31-2013 $74.28
Downtown Ace Hardware  caulk Purchase Viewed and Oct-31-2013 $20.47
Downtown Ace Hardware  garden sprayer Purchase V Oct-31-2013 $13.99
Fastenal Company01  screws Purchase Viewed an Oct-31-2013 $17.10
Metal Distributors  Steel for water keg Purch Oct-31-2013 $26.60
C D Fasteners  tamper proof screws Purch Oct-31-2013 $60.00
The Home Depot 1512  plexiglass Purchase Viewe Oct-31-2013 $70.45
Josephs Hardware  foam insulation Purchase Oct-31-2013 $8.98
Downtown Ace Hardware  hardware Purchase Viewed Oct-31-2013 $7.71
Crescent Electric 126  trail counter box Purchas Oct-31-2013 $17.31
Metal Distributors  air station repair Purcha Oct-31-2013 $10.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1309135]
Acetylene Refil;l Oct-18-2013 $193.12
BARNES DISTRIBUTION
[P.O. # 9135739]
5885926001 Oct-18-2013 $47.75
BARNES DISTRIBUTION
[P.O. # 9135737]
5940329001 Oct-18-2013 $18.20
Clays Ace Hardware  hardware Sep-30-2013 $20.48
Metal Distributors  angle iron Sep-30-2013 $35.00
Hd Supply White Cap #043  sealant tubs for Grandvie Sep-30-2013 $175.50
The Home Depot #1544  wood Sep-30-2013 $15.97
The Home Depot #1544  trellis Sep-30-2013 $47.92
Barco Products  Graffiti remover Sep-30-2013 $181.22
Kaspar Wire Works, Inc  newspaper stand replaceme Sep-30-2013 $134.21
Mountain Mist Spas  anti-foam Sep-30-2013 $33.04
Int*hageman Earth Cycle I  Mulch at PFA Sep-30-2013 $76.00
Int*hageman Earth Cycle I  mulch at PFA Sep-30-2013 $38.00
Solarcone Inc  accelerator powder Sep-30-2013 $25.00
Solarcone Inc  accelerator powder Sep-30-2013 $25.00
The Home Depot 1512  hardware & epoxy Sep-30-2013 $11.91
Cps Distributors #13  irrigation and trash supp Sep-30-2013 $22.35
Cps Distributors #13  Credit Voucher Cps Distri Sep-30-2013 $-4.71
Metal Distributors  steel for drags Sep-30-2013 $42.90
Hd Supply White Cap #043  concrete screws Sep-30-2013 $90.64
The Home Depot #1544  caulking Sep-30-2013 $14.96
Ww Grainger  Tools for vandalism Sep-30-2013 $50.60
Ww Grainger  Tools for vandalism Sep-30-2013 $716.44
BARNES DISTRIBUTION
[P.O. # 9135068]
5847801001 Sep-18-2013 $73.87
BARNES DISTRIBUTION
[P.O. # 9135074]
5823186001 Sep-17-2013 $103.04
BARNES DISTRIBUTION
[P.O. # 9135065]
5802537001 Sep-17-2013 $28.20
Total (of all records): $ 85,407.13