Website home about our city

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
The Toro Company  service plan Purchase Vie Feb-27-2015 $1,740.00
L.L. Johnson Dist  conv assm Purchase Viewed Feb-27-2015 $1,071.48
L.L. Johnson Dist  Purchase L.L. Johnson Dis Feb-27-2015 $334.75
L.L. Johnson Dist  Purchase L.L. Johnson Dis Feb-27-2015 $770.24
R N R Supply  plumbing supplies Purchas Feb-27-2015 $140.00
Clays Ace Hardware  drinking fountain parts P Feb-27-2015 $19.96
Clays Ace Hardware  drinking fountain parts P Feb-27-2015 $10.34
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1501531]
7181 Feb-18-2015 $1,000.00
LIGHTFIELD ENTERPRISES AR
[P.O. # 1501531]
7181 Feb-18-2015 $-1,000.00
LIGHTFIELD ENTERPRISES AR
[P.O. # 1501531]
7181 Feb-17-2015 $1,000.00
Downtown Ace Hardware  irrigation part Purchase Jan-30-2015 $7.78
Cps Distributors Inc Foc  irrigation parts Purchase Jan-30-2015 $82.21
Clays Ace Hardware  restroom repairs Purchase Jan-30-2015 $4.97
Dana Kepner Company  restroom repairs Purchase Jan-30-2015 $82.00
Hughes Supply  restroom repairs Purchase Jan-30-2015 $194.14
Clays Ace Hardware  Purchase Clays Ace Hardwa Jan-30-2015 $3.98
Fort Collins Loveland Wat  Purchase Fort Collins Lov Jan-30-2015 $284.00
R N R Supply  Purchase R N R Supply Pur Jan-30-2015 $74.59
Dxpe - Precision  hose, connectors Purchase Jan-30-2015 $77.10
Dxpe - Precision  hose Purchase Viewed and Jan-30-2015 $23.83
Cps Distributors Inc Foc  Purchase Cps Distributors Jan-30-2015 $21.84
Cps Distributors Inc Foc  pipe repair parts Purchas Jan-30-2015 $7.46
Hughes Supply  toilet parts Purchase Vie Jan-30-2015 $107.96
Dana Kepner Company  restroom repairs Purchase Jan-30-2015 $204.59
Cps Distributors Inc Foc  irrigation parts Purchase Jan-30-2015 $433.07
L L JOHNSON DIST CO (ACH)
[P.O. # 1500843]
1081056-00 Jan-23-2015 $-55.84
C P S DISTRIBUTORS INC
[P.O. # 9150355]
2029417-00 Jan-15-2015 $201.08
C P S DISTRIBUTORS INC
[P.O. # 9150361]
2032917-00 Jan-15-2015 $-1,550.40
Napa Parts 0030920  anti freeze Purchase View Dec-31-2014 $5.82
Autozone #0836  restroom repairs Purchase Dec-31-2014 $2.78
The Home Depot 1512  restroom repairs Credit V Dec-31-2014 $-20.82
The Home Depot 1512  pump bushings Purchase Vi Dec-31-2014 $7.24
R N R Supply  faucet parts Purchase Vie Dec-31-2014 $40.00
L.L. Johnson Dist  hose Purchase Viewed and Dec-31-2014 $449.28
L.L. Johnson Dist  conversion assembly Purch Dec-31-2014 $2,043.84
Cps Distributors Inc Foc  irrigation parts Purchase Dec-31-2014 $4,239.54
Cps Distributors Inc Foc  irrigation supplies Purch Dec-31-2014 $166.07
The Home Depot 1512  restroom repair Purchase Dec-31-2014 $23.94
Kwal #1649  paint Purchase Viewed and Nov-28-2014 $12.72
Hughes Supply  irrigation parts Purchase Nov-28-2014 $32.99
Dbc Irrigation Supply L  irrigation parts Purchase Nov-28-2014 $161.93
Dbc Irrigation Supply L  irrigation supplies Purch Nov-28-2014 $48.74
Dxpe - Precision  irrigation supplies Purch Nov-28-2014 $199.14
Ft Collins Sprinkler  Purchase Ft Collins Sprin Nov-28-2014 $31.98
Ft Collins Sprinkler  Purchase Ft Collins Sprin Nov-28-2014 $111.34
Ft Collins Sprinkler  Purchase Ft Collins Sprin Nov-28-2014 $100.75
The Home Depot 1512  Purchase The Home Depot 1 Nov-28-2014 $3.34
Cps Distributors Inc Foc  irrigation parts Purchase Nov-28-2014 $43.85
Cps Distributors Inc Foc  Irrigation Supplies Purch Nov-28-2014 $35.97
Cps Distributors Inc Foc  Irrigation Supplies Purch Nov-28-2014 $32.37
Total (of all records): $ 295,406.02