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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
Dan`s Small Engine  supplies Purchase Viewed Jul-31-2012 $116.61
The Home Depot 1512  playground parts Purchase Jul-31-2012 $10.97
Josephs Hardware  supplies Purchase Viewed Jul-31-2012 $25.30
The Home Depot #1544  bathroom formica Purchase Jul-31-2012 $55.41
C D Fasteners  hardware Purchase Viewed Jul-31-2012 $6.65
Ww Grainger  supplies Purchase Viewed Jul-31-2012 $51.24
The Home Depot 1512  fountain tools Purchase V Jul-31-2012 $81.95
Metal Distributors  Metal Purchase Viewed and Jul-31-2012 $58.98
Northern Colorado Paper  mats Purchase Viewed and Jul-31-2012 $132.39
Sportsmans Warehouse 106  utility knife Purchase Vi Jul-31-2012 $79.99
Metal Distributors  flat and angle iron Purch Jul-31-2012 $160.50
Downtown Ace Hardware  garden staples Purchase V Jul-31-2012 $31.98
Downtown Ace Hardware  bolts Purchase Viewed and Jul-31-2012 $7.16
The Home Depot #1544  post Purchase Viewed and Jul-31-2012 $41.22
Downtown Ace Hardware  Hardware Purchase Viewed Jul-31-2012 $65.85
Play Power Lt  ramp bars Purchase Viewed Jul-31-2012 $469.00
Metal Distributors  metal Purchase Viewed and Jul-31-2012 $30.60
C D Fasteners  hardware for sign Purchas Jul-31-2012 $12.03
Downtown Ace Hardware  hardware Purchase Viewed Jul-31-2012 $3.46
BARNES DISTRIBUTION
[P.O. # 9124165]
4612260001 Jul-25-2012 $80.22
BARNES DISTRIBUTION
[P.O. # 9124164]
4573635001 Jul-25-2012 $66.41
BARNES DISTRIBUTION
[P.O. # 9124163]
4529578001 Jul-25-2012 $208.30
BARNES DISTRIBUTION
[P.O. # 9123950]
4396991001 Jul-11-2012 $25.33
BARNES DISTRIBUTION
[P.O. # 9123948]
4349406001 Jul-11-2012 $198.87
BARNES DISTRIBUTION
[P.O. # 9123947]
4326955001 Jul-11-2012 $25.62
BARNES DISTRIBUTION
[P.O. # 9123919]
4550972001 Jul-10-2012 $220.85
Total (of all records): $ 19,627.28