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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
The Home Depot #1544  kiosk supplies Purchase V Mar-31-2015 $89.70
Fort Collins Plastics  kiosk repairs Purchase Vi Mar-31-2015 $35.01
Gih*globalindustrialeq  grill for shelter Purchas Mar-31-2015 $361.90
The Home Depot #1544  ballfield hooks Purchase Mar-31-2015 $17.88
The Home Depot #1544  ballfield hooks Purchase Mar-31-2015 $26.24
The Home Depot #1544  kiosk repairs Purchase Vi Mar-31-2015 $81.89
Fort Collins Plastics  kiosk repairs Purchase Vi Mar-31-2015 $102.79
The Home Depot 1512  supplies Purchase Viewed Mar-31-2015 $37.30
The Home Depot #1544  Kitchen cabinets Purchase Mar-31-2015 $250.80
Jax Ranch & Home  barb wire Purchase Viewed Mar-31-2015 $64.99
Fort Collins Plastics  kiosk repairs Purchase Vi Mar-31-2015 $174.52
Fort Collins Plastics  kiosk repairs Purchase Vi Mar-31-2015 $320.00
The Home Depot #1544  Kitchen cabinets Purchase Mar-31-2015 $169.02
Poudre Pet And Feed Su  straw Purchase Viewed and Feb-27-2015 $18.00
Earth Rated Poop Bags  dog bag dispensers Purcha Feb-27-2015 $201.60
ROCK ART
[P.O. # 1501418]
Memorial Bench Feb-13-2015 $150.00
ROCK ART
[P.O. # 1501417]
Memorial Bench Feb-13-2015 $350.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9151001]
855-0983449 3392202 Feb-13-2015 $107.11
ROCK ART
[P.O. # 1501419]
Memorial Bench Feb-13-2015 $350.00
Mann Lake Ltd  Bede hives Purchase Viewe Jan-30-2015 $383.85
Waxie Sanitary Supply  hand dryers Purchase View Jan-30-2015 $1,912.00
Keystone Ridge Designs L  chair Purchase Viewed and Jan-30-2015 $747.00
Arkins Park Stone Corp  memorial bench Purchase V Jan-30-2015 $556.00
Upbeat  trash cans Purchase Viewe Jan-30-2015 $1,005.00
MAX R
[P.O. # 9147182]
Blue-Round 55 Gal Recycle Stat Jan-30-2015 $29,693.00
MAX R
[P.O. # 9147182]
ADDENDUM TO PO Jan-30-2015 $1,311.00
MAX R
[P.O. # 9147182]
ADDENDUM TO PO Jan-30-2015 $-1,311.00
MAX R
[P.O. # 9147182]
Blue-Round 55 Gal Recycle Stat Jan-30-2015 $-29,693.00
MAX R
[P.O. # 9147182]
ADDENDUM TO PO Jan-30-2015 $1,311.00
MAX R
[P.O. # 9147182]
Blue-Round 55 Gal Recycle Stat Jan-30-2015 $29,693.00
Waxie Sanitary Supply  hand dryers Purchase View Jan-30-2015 $1,912.00
Bsn*sport Supply Group  wind screens Purchase Vie Jan-30-2015 $2,839.50
Playpower Lt Farmington  playground equip Purchase Jan-30-2015 $422.00
Landmark Monuments Llc  Tee markers Purchase View Jan-30-2015 $2,970.00
Landmark Monuments Llc  tee markers Purchase View Jan-30-2015 $2,970.00
Playpower Lt Farmington  playground parts Purchase Dec-31-2014 $4,686.00
Rocky Mountain Recreat  playground parts Purchase Dec-31-2014 $4,145.00
Jax Ranch & Home  straw for sledding hill P Dec-31-2014 $80.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1411561]
Power for Hand Dryers Dec-23-2014 $3,138.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1411456]
Playground Equip Dec-22-2014 $306.00
VILLAGE AT SOUTHRIDGE HOA SOUTHRIDGE GOLF Dec-17-2014 $2,000.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1410956]
Slide Dec-09-2014 $664.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 1410797]
Playground Equip Dec-04-2014 $1,250.00
ROCK ART
[P.O. # 1410700]
Mem Bench Dec-02-2014 $350.00
Fort Collins Plastics  kiosk repair Purchase Vie Nov-28-2014 $103.53
Hobby-Lobby #0053  kiosk repair Purchase Vie Nov-28-2014 $168.89
Hobby Lobby #23  cork board Purchase Viewe Nov-28-2014 $84.95
KIWI FENCING AND CONSTRUCTION
[P.O. # 1410441]
Fence Playground NACC Nov-25-2014 $788.00
Central Bag & Burlap Co  archery targets Purchase Oct-31-2014 $257.29
Downtown Ace Hardware  clasp for cabinet Purchas Oct-31-2014 $10.99
Total (of all records): $ 180,607.69