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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Verizon Wireless  Purchase Verizon Wireless Sep-28-2012 $24.14
Office Depot #2737  Purchase Office Depot #27 Sep-28-2012 $4.47
Laporte Do It Best  Purchase Laporte Do It Be Sep-28-2012 $21.45
Laporte Do It Best  Purchase Laporte Do It Be Sep-28-2012 $25.99
Morgan Timber Prod  Purchase Morgan Timber Pr Sep-28-2012 $292.50
Morgan Timber Prod  Purchase Morgan Timber Pr Sep-28-2012 $1,268.75
The Home Depot 1512  Purchase The Home Depot 1 Sep-28-2012 $19.35
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $11.96
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $7.50
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $7.74
Laporte Do It Best  Purchase Laporte Do It Be Sep-28-2012 $14.99
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $19.35
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $27.09
Morgan Timber Prod  Purchase Morgan Timber Pr Sep-28-2012 $13.50
Pioneer Sand Company  Purchase Pioneer Sand Com Sep-28-2012 $27.53
The Rock Garden  Purchase The Rock Garden Sep-28-2012 $85.00
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $5.30
Pioneer Sand Company  Purchase Pioneer Sand Com Sep-28-2012 $19.33
Bivens Trucking & Excavat  Purchase Bivens Trucking Sep-28-2012 $379.68
Lowes #02697  Purchase Lowes #02697 Pur Sep-28-2012 $23.93
Arkins Park Stone Corp  Purchase Arkins Park Ston Sep-28-2012 $1,105.22
Pete Lien And Sons Mp Co  Purchase Pete Lien And So Sep-28-2012 $244.25
F&c Door Check & L  Purchase F&c Door Check & Sep-28-2012 $21.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208895]
Signage Sep-17-2012 $149.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1208895]
Signage Sep-17-2012 $103.49
DENVER PUBLIC LIBRARY
[P.O. # 1208479]
Digital Photo Sep-04-2012 $20.00
INDUSTRIAL CONTAINER SERVICES
[P.O. # 1208429]
Trash & Recycle cans Sep-04-2012 $770.00
Total (of all records): $ 43,935.80