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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
Cps Distributors #13  dog waste dispenser repai Nov-30-2012 $164.91
Josephs Hardware  playground bolts Purchase Nov-30-2012 $4.76
Josephs Hardware  washers Purchase Viewed a Nov-30-2012 $4.14
Downtown Ace Hardware  Hardware Purchase Viewed Nov-30-2012 $32.46
Ww Grainger  mirrors and conversion ki Nov-30-2012 $48.19
Downtown Ace Hardware  hangers Purchase Viewed a Nov-30-2012 $4.99
Hageman Earth Cycle In  topsoil Purchase Viewed a Nov-30-2012 $70.00
Ww Grainger  trail mirrors Purchase Vi Oct-31-2012 $93.65
The Home Depot 1512  building supplies Purchas Oct-31-2012 $3.44
Clays Ace Hardware  building supplies Purchas Oct-31-2012 $17.48
Downtown Ace Hardware  Fasteners Purchase Viewed Oct-31-2012 $2.24
Pioneer Sand Company  building supplies Purchas Oct-31-2012 $66.61
Summit Recreation Llc  playground parts Purchase Sep-28-2012 $1,145.20
Metal Distributors  restroom repair Purchase Sep-28-2012 $15.50
Ww Grainger  mirror for underpass Purc Sep-28-2012 $82.36
ROCK ART
[P.O. # 1209340]
Memorial Bench Sep-27-2012 $300.00
ROCK ART
[P.O. # 1209340]
Memorial Bench Sep-27-2012 $300.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9125144]
63490 Sep-21-2012 $21.00
ROCK ART
[P.O. # 1208553]
Memorial Bench Sep-07-2012 $300.00
Total (of all records): $ 33,681.83