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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
Craft Trophy & Ribbon  fasteners Purchase Viewed Dec-30-2013 $124.53
The Home Depot 1512  silt fence Purchase Viewe Dec-30-2013 $38.98
The Home Depot #1544  door sweep for shop Purch Dec-30-2013 $7.77
The Home Depot #1544  condiut Purchase Viewed a Dec-30-2013 $20.30
R N R Supply  conduit Purchase Viewed a Dec-30-2013 $30.23
Mawson Lumber & Hardware  door sweeps Purchase View Dec-30-2013 $23.47
Hd Supply White Cap #043  caulk Purchase Viewed and Dec-30-2013 $97.13
The Home Depot #1544  hardware Purchase Viewed Dec-30-2013 $113.68
Big Belly Solar Inc  solar belly repair Purcha Dec-30-2013 $271.04
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9136525]
67574 Dec-04-2013 $420.00
BARNES DISTRIBUTION
[P.O. # 9136524]
5906567001 Dec-04-2013 $90.89
Josephs Hardware  corner iron Purchase View Nov-29-2013 $21.43
The Rock Garden  stone Purchase Viewed and Nov-29-2013 $400.00
Downtown Ace Hardware  hardware for infrastructu Nov-29-2013 $19.98
Industrial Container Svcs  trash cans Purchase Viewe Nov-29-2013 $1,520.00
The Home Depot 1512  concrete Purchase Viewed Nov-29-2013 $125.76
Columbia Cascade Co  trash can liners Purchase Nov-29-2013 $220.00
Jax Ranch & Home  paint and tools Purchase Nov-29-2013 $19.57
Michaels Stores 9976  lettering Purchase Viewed Nov-29-2013 $15.84
C D Fasteners  safety screws Purchase Vi Nov-29-2013 $24.00
Jax Ranch & Home  chicken wire Purchase Vie Nov-29-2013 $38.99
Hd Supply White Cap #043  supplies Purchase Viewed Nov-29-2013 $205.90
Lowes #02697  dog dispenser parts Purch Nov-29-2013 $64.09
Downtown Ace Hardware  thermostat Purchase Viewe Nov-29-2013 $19.99
Clays Ace Hardware  bushing Purchase Viewed a Nov-29-2013 $2.79
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
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
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
Crescent Electric 126  Electric parts Purchase V Oct-31-2013 $74.28
Downtown Ace Hardware  hardware Purchase Viewed Oct-31-2013 $7.71
The Home Depot #1544  hardware Purchase Viewed Oct-31-2013 $30.29
Metal Distributors  Rebar Purchase Viewed and Oct-31-2013 $46.20
Cedar Supply North Inc  fence parts Purchase View Oct-31-2013 $2.43
Metal Distributors  Steel for water keg Purch Oct-31-2013 $26.60
Crescent Electric 126  trail counter box Purchas Oct-31-2013 $17.31
Crescent Electric 126  trail counter box Purchas Oct-31-2013 $22.85
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. # 9135737]
5940329001 Oct-18-2013 $18.20
BARNES DISTRIBUTION
[P.O. # 9135739]
5885926001 Oct-18-2013 $47.75
Clays Ace Hardware  hardware Sep-30-2013 $20.48
Ww Grainger  Tools for vandalism Sep-30-2013 $50.60
Total (of all records): $ 80,725.89