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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
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
Plant Containers.Com  planter Purchase Viewed a Jan-31-2014 $-845.56
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  planters Purchase Viewed Jan-31-2014 $845.50
Upbeat  smoking urns Purchase Vie Jan-31-2014 $-635.42
Cedar Supply North Inc  fence repair Purchase Vie Jan-31-2014 $3,711.20
Upbeat  smoking urns Purchase Vie Dec-30-2013 $635.42
Plant Containers.Com  planters Purchase Viewed Dec-30-2013 $845.50
Advance Auto Parts #8177  Antifreeze Purchase Viewe Dec-30-2013 $59.88
Metal Distributors  deadman caps Purchase Vie Dec-30-2013 $60.00
Hixon Mfg And Supply Co  fencing Purchase Viewed a Dec-30-2013 $110.00
Blacks Glass  screen repair Purchase Vi Dec-30-2013 $15.40
Poudre Pet And Feed Su  bales for sledding Purcha Dec-30-2013 $180.00
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
Plant Containers.Com  planter Purchase Viewed a Dec-30-2013 $845.56
Downtown Ace Hardware  keys for light panel Purc Dec-30-2013 $10.74
Blacks Glass  screen Purchase Viewed an Nov-29-2013 $14.40
Rock And Water Creations  Rock & plaque Purchase Vi Nov-29-2013 $940.37
F & C Door Check & Lock S  Purchase F & C Door Check Nov-29-2013 $16.46
Max-R  recycle can Purchase View Nov-29-2013 $368.37
GR MAROLT & ASSOCIATES LLC
[P.O. # 1310031]
Memorial Bench Nov-19-2013 $1,061.25
PAGODA DESIGNS
[P.O. # 1309557]
Concrete Work Nov-04-2013 $2,540.00
Windsor Barrel Works  recycle cans Purchase Vie Oct-31-2013 $1,852.50
Landscape Forms Inc.  bike racks Purchase Viewe Oct-31-2013 $441.02
Keystone Ridge Designs L  Bench Purchase Viewed and Oct-31-2013 $1,957.00
Ww Grainger  trail mirror Sep-30-2013 $169.70
Lowes #02697  Adhesive Sep-30-2013 $44.04
Pioneer Sand Company  pea gravel Sep-30-2013 $39.70
Ft. Collins Monument A  engraving Sep-30-2013 $175.00
Poudre Vlly Appliance  refrigerator filter Sep-30-2013 $44.99
The Home Depot 1512  retaining wall block Sep-30-2013 $238.80
The Home Depot 1512  retaining wall block Sep-30-2013 $83.58
Pioneer Sand Company  road base Sep-30-2013 $19.14
Upbeat  grill Sep-30-2013 $910.98
Upbeat  grill Sep-30-2013 $480.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1307915]
4th of July Charter Service Sep-10-2013 $750.00
Lock Safe Systems  keys Purchase Viewed and Aug-30-2013 $10.00
ROCK ART
[P.O. # 1307399]
Memorial Benches Aug-22-2013 $400.00
ROCK ART
[P.O. # 1307400]
Memorial Benches Aug-22-2013 $420.00
Int*hageman Earth Cycle I  Fibar Jul-31-2013 $311.40
Best Rental Inc  Saw Blade Jul-31-2013 $131.36
Best Rental Inc  Purchase Best Rental Inc Jul-31-2013 $257.07
Dans Small Engine  weed whip wire Jul-31-2013 $99.58
Wal-Mart #2729  herbicide and office supp Jul-31-2013 $57.16
Poudre Valley Coop  herbicide and shop suppli Jul-31-2013 $137.90
The Home Depot #1544  tools Jul-31-2013 $220.14
Cedar Supply North Inc  chain fence Jul-31-2013 $140.50
Total (of all records): $ 171,783.99