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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 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  workout station repair Pu May-30-2014 $40.68
The Home Depot 1512  bricks Purchase Viewed an May-30-2014 $124.95
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9142971]
69128 May-29-2014 $33.88
Ww Grainger  mirrors Apr-30-2014 $179.10
Int*hageman Earth Cycle I  breeze stone Apr-30-2014 $1,550.83
Jerrys Artarama  back board Apr-30-2014 $15.99
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
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
Fort Collins Plastics  Purchase Fort Collins Pla Apr-30-2014 $14.10
Amsan Corp  trash and restroom suppli Apr-30-2014 $17.51
Clays Ace Hardware  Hardware Apr-30-2014 $2.69
The Home Depot 1512  valve box Apr-30-2014 $34.23
Int*hageman Earth Cycle I  breeze stone Apr-30-2014 $1,557.31
Ww Grainger  trail mirror Purchase Vie Mar-31-2014 $53.13
Lowes #02697  playground supplies Purch Mar-31-2014 $12.96
Hd Supply White Cap #043  screws and gloves Purchas Mar-31-2014 $23.14
Amsan Corp  misc supplies Purchase Vi Mar-31-2014 $21.20
Play Power Lt  Playground equipment Purc Mar-31-2014 $231.00
Front Range Raynor Doo  garage door parts Purchas Mar-31-2014 $28.00
Pacificbowbutts.Com  archery target Purchase V Feb-27-2014 $3,559.50
Lowes #02697  ballfield repairs Purchas Feb-27-2014 $22.96
C D Fasteners  screws Purchase Viewed an Feb-27-2014 $5.10
Wal-Mart #2729  clips Purchase Viewed and Feb-27-2014 $2.48
Mawson Lumber & Hardware  lumber Purchase Viewed an Feb-27-2014 $23.35
Downtown Ace Hardware  glue Purchase Viewed and Feb-27-2014 $29.98
Big Belly Solar Inc  mounting feet Purchase Vi Feb-27-2014 $38.00
Downtown Ace Hardware  Rivets Purchase Viewed an Feb-27-2014 $5.69
The Home Depot #1544  shelving & hooks Purchase Feb-27-2014 $92.03
The Home Depot 1512  caution tape Purchase Vie Feb-27-2014 $23.91
Cps Distributors Inc Foc  dog bag dispenser parts P Feb-27-2014 $130.53
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9141246]
68279 Feb-25-2014 $1,206.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9141245]
68278 Feb-25-2014 $282.00
Dana Kepner Company  pipe Purchase Viewed and Jan-31-2014 $92.82
Downtown Ace Hardware  floral wire Purchase View Jan-31-2014 $4.99
The Home Depot #1544  holiday decor Purchase Vi Jan-31-2014 $-87.62
The Home Depot #1544  holiday decor Purchase Vi Jan-31-2014 $-64.14
The Home Depot #1544  holiday decor Purchase Vi Jan-31-2014 $-53.51
Michaels Stores 9976  holiday decor Purchase Vi Jan-31-2014 $-4.99
Total (of all records): $ 84,879.15