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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
Metal Distributors  steel rods Purchase Viewe Aug-31-2012 $126.00
Gr Marolt & Associates  memorial bench Purchase V Aug-31-2012 $1,025.36
Rigden Ready Mix  wash pad Purchase Viewed Aug-31-2012 $316.74
Rigden Ready Mix  concrete wash pad Purchas Aug-31-2012 $559.79
The Home Depot 1512  ratchet straps Purchase V Aug-31-2012 $43.80
Industrial Container Svcs  trash cans Purchase Viewe Aug-31-2012 $1,460.00
Arkins Park Stone Corp  memorial bench Purchase V Jul-31-2012 $119.00
Josephs Hardware  locks Purchase Viewed and Jul-31-2012 $39.12
Arkins Park Stone Corp  memorial bench Purchase V Jul-31-2012 $442.00
Gilsdorf Canvas & Awning  Flag Purchase Viewed and Jul-31-2012 $46.00
Josephs Hardware  Hardware Purchase Viewed Jul-31-2012 $10.78
Ww Grainger  mirrors & parts Purchase Jul-31-2012 $187.30
Air Flow Llc.  ice machine motor Purchas Jul-31-2012 $205.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9123924]
63009 Jul-10-2012 $11.00
Total (of all records): $ 28,328.82