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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofc Park Rental  pay station Apr-30-2014 $3.00
The Home Depot #1544  stone dye Apr-30-2014 $58.85
ROCK ART
[P.O. # 1403582]
Memorial Bench Apr-23-2014 $575.00
ROCK ART
[P.O. # 1403583]
Memorial Bench Apr-23-2014 $325.00
The Home Depot #1544  kitchen building material Mar-31-2014 $135.25
The Home Depot #1544  kitchen building material Mar-31-2014 $25.42
The Home Depot #1544  pump house roof material Mar-31-2014 $340.62
Downtown Ace Hardware  supplies Purchase Viewed Mar-31-2014 $32.97
The Home Depot #1544  kitchen building material Mar-31-2014 $24.48
The Home Depot #1544  kitchen building material Mar-31-2014 $145.61
KAY PARK RECREATION CORP
[P.O. # 9136804]
44 Aluminum Picnic Tables Mar-20-2014 $18,667.00
Metal Distributors  bollards Purchase Viewed Feb-27-2014 $177.60
Lowes #02697  doggie bag holders Purcha Feb-27-2014 $97.36
The Home Depot 1512  veterans flags Purchase V Feb-27-2014 $6.42
Cedar Supply North Inc  fence repair Purchase Vie Jan-31-2014 $3,711.20
Plant Containers.Com  planters Purchase Viewed Jan-31-2014 $845.50
Plant Containers.Com  planter Purchase Viewed a Jan-31-2014 $845.56
Plant Containers.Com  planter Purchase Viewed a Jan-31-2014 $-845.56
Plant Containers.Com  planters Purchase Viewed Jan-31-2014 $-845.50
Fort Collins Glass And Pa  window screen Purchase Vi Jan-31-2014 $56.00
Advance Auto Parts #8177  Antifreeze Purchase Viewe Jan-31-2014 $-59.88
Advance Auto Parts #8177  Antifreeze Purchase Viewe Jan-31-2014 $59.88
Metal Distributors  deadman caps Purchase Vie Jan-31-2014 $-60.00
Metal Distributors  deadman caps Purchase Vie Jan-31-2014 $60.00
Hixon Mfg And Supply Co  fencing Purchase Viewed a Jan-31-2014 $-110.00
Hixon Mfg And Supply Co  fencing Purchase Viewed a Jan-31-2014 $110.00
Blacks Glass  screen repair Purchase Vi Jan-31-2014 $-15.40
Blacks Glass  screen repair Purchase Vi Jan-31-2014 $15.40
Jax Ranch & Home  tools & supplies Purchase Jan-31-2014 $54.98
Airstar America Inc  outdoor lights for events Jan-31-2014 $4,953.58
The Home Depot #1544  hardware Purchase Viewed Jan-31-2014 $-42.45
The Home Depot #1544  hardware Purchase Viewed Jan-31-2014 $42.45
Northern Colorado Feeders  straw barriers Purchase V Jan-31-2014 $83.40
Poudre Pet And Feed Su  bales for sledding Purcha Jan-31-2014 $-180.00
Poudre Pet And Feed Su  bales for sledding Purcha Jan-31-2014 $180.00
Upbeat  smoking urns Purchase Vie Jan-31-2014 $-635.42
Upbeat  smoking urns Purchase Vie Jan-31-2014 $635.42
Fort Collins Glass And Pa  window screen Purchase Vi Jan-31-2014 $-56.00
Downtown Ace Hardware  keys for light panel Purc Jan-31-2014 $-10.74
Downtown Ace Hardware  keys for light panel Purc Jan-31-2014 $10.74
Columbia Cascade Co  trash cans Purchase Viewe Jan-31-2014 $3,630.00
Wausau Tile Inc.  planters Purchase Viewed Jan-31-2014 $4,210.00
Plant Containers.Com  planters Purchase Viewed Dec-30-2013 $845.50
Poudre Pet And Feed Su  bales for sledding Purcha Dec-30-2013 $180.00
Plant Containers.Com  planter Purchase Viewed a Dec-30-2013 $845.56
The Home Depot #1544  hardware Purchase Viewed Dec-30-2013 $42.45
Fort Collins Glass And Pa  window screen Purchase Vi Dec-30-2013 $56.00
Hixon Mfg And Supply Co  fencing Purchase Viewed a Dec-30-2013 $110.00
Advance Auto Parts #8177  Antifreeze Purchase Viewe Dec-30-2013 $59.88
Downtown Ace Hardware  keys for light panel Purc Dec-30-2013 $10.74
Total (of all records): $ 175,735.72