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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Plumbing & Irrigation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cps Distributors Inc Foc  irrigation parts No Sub May-29-2015 $150.00
C P S DISTRIBUTORS INC
[P.O. # 1504085]
Credit May-14-2015 $-4,460.06
Cps Distributors Inc Foc  irrigation parts Purchase Apr-30-2015 $96.77
Int*high Country Pools &  fountain parts Purchase V Apr-30-2015 $687.76
Hughes Supply  plumbing supplies Purchas Apr-30-2015 $77.41
The Home Depot 1512  irrigation parts Purchase Apr-30-2015 $8.86
R N R Supply  restroom part Purchase Vi Apr-30-2015 $5.98
R N R Supply  restroom parts Purchase V Apr-30-2015 $31.98
Ww Grainger  plumbing supplies Purchas Apr-30-2015 $71.82
Josephs Hardware  copper tubing Purchase Vi Apr-30-2015 $1.90
R N R Supply  restroom parts Purchase V Apr-30-2015 $11.00
Dana Kepner Company  irrigation parts Purchase Apr-30-2015 $75.26
Cps Distributors Inc Foc  irrigation parts Purchase Apr-30-2015 $161.91
In *boardtronics, Inc.  Purchase In *boardtronics Apr-30-2015 $111.45
In *boardtronics, Inc.  Purchase In *boardtronics Apr-30-2015 $1,095.38
Ft Collins Sprinkler  Purchase Ft Collins Sprin Apr-30-2015 $45.42
Dana Kepner Company  Purchase Dana Kepner Comp Apr-30-2015 $70.44
Dana Kepner Company  Purchase Dana Kepner Comp Apr-30-2015 $122.00
Fort Collins Loveland Wat  Purchase Fort Collins Lov Apr-30-2015 $930.00
L.L. Johnson Dist  Purchase L.L. Johnson Dis Apr-30-2015 $417.81
R N R Supply  back flow parts - golf Pu Apr-30-2015 $40.66
Mountain States Electrncs  Purchase Mountain States Apr-30-2015 $21.90
Ft Collins Sprinkler  irrigation parts Purchase Apr-30-2015 $29.50
Hughes Supply  plumbing supplies Purchas Apr-30-2015 $51.15
FRONT RANGE WATER LLC
[P.O. # 9152416]
272 Apr-23-2015 $317.95
FRONT RANGE WATER
[P.O. # 9152334]
272 Apr-22-2015 $-317.95
FRONT RANGE WATER LLC
[P.O. # 9152402]
272 Apr-22-2015 $-317.95
FRONT RANGE WATER LLC
[P.O. # 9152402]
272 Apr-22-2015 $317.95
FRONT RANGE WATER
[P.O. # 9152334]
272 Apr-21-2015 $317.95
ROCKY MOUNTAIN PUMPS & CONTROL
[P.O. # 1503236]
738 Apr-17-2015 $728.93
Dbc Irrigation Supply L  fountain parts Purchase V Mar-31-2015 $2.50
Dana Kepner Company  Purchase Dana Kepner Comp Mar-31-2015 $3,466.24
Ft Collins Sprinkler  Purchase Ft Collins Sprin Mar-31-2015 $475.83
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-31-2015 $2,476.60
L.L. Johnson Dist  Purchase L.L. Johnson Dis Mar-31-2015 $328.62
Brinly Hardy Co  Purchase Brinly Hardy Co Mar-31-2015 $196.03
Cps Distributors Inc Foc  flags Purchase Viewed and Mar-31-2015 $18.67
Cps Distributors Inc Foc  Purchase Cps Distributors Mar-31-2015 $12.45
Int*high Country Pools &  fountain repairs Purchase Mar-31-2015 $126.97
Cps Distributors Inc Foc  irrigation parts Purchase Mar-31-2015 $118.94
Ft Collins Sprinkler  irrigation parts Purchase Mar-31-2015 $44.00
C P S DISTRIBUTORS INC
[P.O. # 9151170]
Rainbird 5004 PC rotor Mar-31-2015 $96.75
Clays Ace Hardware  pump station parts Purcha Mar-31-2015 $7.27
C P S DISTRIBUTORS INC
[P.O. # 9151170]
Hunter I-40 Ultra ON rotor Mar-31-2015 $4,377.60
C P S DISTRIBUTORS INC
[P.O. # 9151170]
Hunter I-40 Ultra SS rotor Mar-31-2015 $2,108.00
C P S DISTRIBUTORS INC
[P.O. # 9151170]
Rainbird 3504 PC/FCrotor Mar-31-2015 $288.10
C P S DISTRIBUTORS INC
[P.O. # 9151170]
Hunter I-25 Ultra 4" SS rotor Mar-31-2015 $7,660.80
C P S DISTRIBUTORS INC
[P.O. # 1502213]
Bulk Order Refund Mar-12-2015 $-2,859.84
Clays Ace Hardware  drinking fountain parts P Feb-27-2015 $13.19
Us Plastics/neatly Smart  pipe devler Purchase View Feb-27-2015 $244.73
Total (of all records): $ 295,406.02