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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
BARNES DISTRIBUTION
[P.O. # 9125883]
4918492001 Nov-14-2012 $120.22
BARNES DISTRIBUTION
[P.O. # 9125884]
4937711001 Nov-14-2012 $69.10
The Rock Garden  time capsule stone Purcha Oct-31-2012 $28.33
Crescent Electric 126  outlet cover Purchase Vie Oct-31-2012 $17.99
Dan`s Small Engine  string cord spool Purchas Oct-31-2012 $55.98
Dan`s Small Engine  50 1/2 cycle mix oil Purc Oct-31-2012 $39.60
The Home Depot #1544  repair memorial bench Pur Oct-31-2012 $33.98
Downtown Ace Hardware  playground parts Purchase Oct-31-2012 $5.29
Solarcone Inc  top for colarcone Purchas Oct-31-2012 $30.00
Downtown Ace Hardware  Hardware Purchase Viewed Oct-31-2012 $3.79
Clays Ace Hardware  hardware Purchase Viewed Oct-31-2012 $3.18
The Home Depot 1512  edging pins Purchase View Oct-31-2012 $54.74
Josephs Hardware  Purchase Josephs Hardware Oct-31-2012 $7.16
BARNES DISTRIBUTION
[P.O. # 9125666]
4743266001 Oct-29-2012 $98.25
BARNES DISTRIBUTION
[P.O. # 9125664]
4897273001 Oct-29-2012 $272.49
BARNES DISTRIBUTION
[P.O. # 9125665]
4722277001 Oct-29-2012 $112.16
BARNES DISTRIBUTION
[P.O. # 9125604]
4851445001 Oct-24-2012 $83.17
BARNES DISTRIBUTION
[P.O. # 9125434]
4826473001 Oct-12-2012 $146.15
Total (of all records): $ 14,845.33