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Departments Parks Other Land & Bldg Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PLAYPOWER LT FARMINGTON INC
[P.O. # 1509193]
Repairs Oct-16-2015 $83.00
ROCK ART
[P.O. # 1509367]
Memorial Bench Oct-22-2015 $390.00
JAX RANCH & HOME Bolt latches for restroom Oct-30-2015 $27.96
COFC PARK RENTAL Repair/Troubleshoot Arche Oct-30-2015 $3.00
CLAY'S ACE HARDWARE insecticide, ant spray Oct-30-2015 $5.99
L.L. JOHNSON DIST golf course supplies Oct-30-2015 $79.64
THE HOME DEPOT #1544 Yellow Jacket traps Oct-30-2015 $93.68
CHRISTMAS NIGHT IN Santa / Frosty shipping Oct-30-2015 $566.25
ARTIS METAL CO Roof Ventilator Oct-30-2015 $53.79
ARTIS METAL CO Roof Ventilator Oct-30-2015 $52.60
THE HOME DEPOT #1544 rebar for martinez fit st Oct-30-2015 $110.88
WW GRAINGER strap wrench Oct-30-2015 $139.72
F & C DOOR CHECK & LOCK S 3406 Keys Oct-30-2015 $24.20
CHRISTMAS NIGHT IN Santa / Frosty Oct-30-2015 $2,198.00
THE HOME DEPOT #1544 Bolt latches for restroom Oct-30-2015 $13.90
GR MAROLT & ASSOCIATES LLC
[P.O. # 1510465]
Mem Bench Nov-24-2015 $1,093.16
ARKINS PARK STONE CORP Memorial Bench Nov-30-2015 $250.00
THE HOME DEPOT 1512 power trail sign post Nov-30-2015 $22.68
R AND R PRODUCTS INC golf coursesupplies Nov-30-2015 $196.80
GG FENCE Grandview Shop Gates Nov-30-2015 $4,238.00
CEDAR SUPPLY Tennis gate latch Nov-30-2015 $9.95
JAX RANCH & HOME ground steaks for securin Nov-30-2015 $31.96
THE HOME DEPOT #1544 ground steak for securing Nov-30-2015 $8.42
MEDORA CORPORATION
[P.O. # 9157112]
Solarbee Dec-16-2015 $17,266.00
THE HOME DEPOT 1512 tools, supplies Dec-29-2015 $144.18
USDISCOUNTPRODUCLLC snow supplies Dec-29-2015 $119.31
THE HOME DEPOT #1544 Building supplies Dec-29-2015 $65.78
POUDRE PET AND FEED SU straw bales Dec-29-2015 $120.00
G&K SERVICES AR Shop towels Dec-29-2015 $36.75
THE HOME DEPOT 1512 Snow removal markers Dec-29-2015 $17.44
POUDRE PET AND FEED SU straw bales Dec-29-2015 $36.00
THE HOME DEPOT #1544 hardware supplies Soft Go Dec-29-2015 $22.07
ROCKY MOUNTAIN RECREAT playground equipment Dec-29-2015 $238.71
JAX OUTDOOR GEAR Rope for flag poles Dec-29-2015 $70.00
COLUMBIA CASCADE CO
[P.O. # 9157018]
3-Litter Containers Jan-20-2016 $4,845.00
COLUMBIA CASCADE CO
[P.O. # 9157018]
Freight Charges Jan-20-2016 $965.00
JOSEPH'S HARDWARE hardware to repair fence Jan-28-2016 $24.26
THE HOME DEPOT #1544 Xmas lights Jan-28-2016 $48.93
NORTHERN COLORADO FEEDERS straw Jan-28-2016 $20.85
THE HOME DEPOT #1544 Portland and concrete tro Jan-28-2016 $309.35
GENERAL SHALE BRICK FORT Fibers for concrete mix Jan-28-2016 $294.59
JAX RANCH & HOME straw for sledding hill Jan-28-2016 $64.00
JAX RANCH & HOME Latches for gates at dog Feb-29-2016 $50.97
THE HOME DEPOT #1544 shackels Feb-29-2016 $35.48
THE HOME DEPOT #1544 columbaria skirt Feb-29-2016 $34.40
ABC SUPPLY 0115 new 3" guttering tax incl Feb-29-2016 $37.65
ABC SUPPLY 0115 new 4" gutters without ta Feb-29-2016 $59.10
ABC SUPPLY 0115 credit for 3" gutter purc Feb-29-2016 $-37.65
DOWNTOWN ACE HARDWARE new chain and file for ch Feb-29-2016 $28.48
DOWNTOWN ACE HARDWARE mouse traps Feb-29-2016 $6.49
DXP ENTERPRISES hardware for new air line Feb-29-2016 $33.02
DOWNTOWN ACE HARDWARE hardware for new air line Feb-29-2016 $12.48
DXP ENTERPRISES hardware for new air line Feb-29-2016 $65.93
HARBOR FREIGHT TOOLS 62 new air hose reel Feb-29-2016 $89.99
DXP ENTERPRISES hardware for new air line Feb-29-2016 $32.37
THE HOME DEPOT 1512 weather strip Mar-31-2016 $30.56
THE HOME DEPOT 1512 Anchors and bolts for ins Mar-31-2016 $9.19
WW GRAINGER Mirror for Cemetery Mar-31-2016 $252.21
DOWNTOWN ACE HARDWARE copy of key for office ca Mar-31-2016 $3.78
THE HOME DEPOT #1544 Gb - Pump house Shelving Mar-31-2016 $55.43
BLACKS GLASS Plexi-Glass for vandelize Mar-31-2016 $439.14
JAX RANCH & HOME Sump pump for east dug ou Mar-31-2016 $139.99
APISHIVE.COM Bees Apr-29-2016 $120.00
DAN'S SMALL ENGINE strig trimmer parts Apr-29-2016 $162.39
GENERAL AIR SERVICE ZUNI Oxygen for gas/air weldin Apr-29-2016 $33.92
LOWES #02697* batteries, locker hooks, Apr-29-2016 $132.89
FT COLLINS SPRINKLER FT COLLINS SPRINKLER Apr-29-2016 $183.77
GOLF ENVIRO SYSTEMS INC Purchase GOLF ENVIRO SYST Apr-29-2016 $745.80
DOWNTOWN ACE HARDWARE keys Apr-29-2016 $13.58
POUDRE VALLEY COOP Gate Latch Tennis Court, Apr-29-2016 $39.06
THE HOME DEPOT #1544 Backer, caulking CP ballf Apr-29-2016 $74.69
THE HOME DEPOT #1544 Backer, caulking CP ballf Apr-29-2016 $107.78
THE HOME DEPOT 1512 hardware for cement pads Apr-29-2016 $9.12
FEDEX 870186928842 shipping box Apr-29-2016 $8.99
ARKINS PARK STONE CORP memorial benches Apr-29-2016 $671.00
PLAYPOWER LT FARMINGTON INC
[P.O. # 1604128]
Playground Equip May-10-2016 $1,321.00
FASTENAL INDUSTRIAL
[P.O. # 1604358]
Supplies May-10-2016 $19.44
PLAYPOWER LT FARMINGTON INC
[P.O. # 1604130]
Playground Equip May-10-2016 $387.00
ARKINS PARK STONE CORP
[P.O. # 1604881]
Memorial Bench May-24-2016 $675.00
JAX RANCH & HOME Various parts for correct May-31-2016 $25.36
CPS DISTRIBUTORS INC FOC Pipe for rain garden May-31-2016 $56.32
L.L. JOHNSON DIST course accessories May-31-2016 $1,442.80
R AND R PRODUCTS INC course accessories May-31-2016 $60.46
JAX RANCH & HOME bees supplies May-31-2016 $33.72
WAL-MART #2729 Playground Supplies May-31-2016 $102.44
THE HOME DEPOT 1512 Playground Supplies May-31-2016 $118.04
JAX RANCH & HOME ear tags for valve boxes May-31-2016 $33.23
THE HOME DEPOT #1544 Lightbulbs for shelters i May-31-2016 $49.85
WW GRAINGER Restroom door locks, Ridg May-31-2016 $56.28
THE HOME DEPOT #1544 Various parts for correct May-31-2016 $16.83
DOWNTOWN ACE HARDWARE Various parts for correct May-31-2016 $96.94
IN *ABOUT FLAGPOLES & PAT Flags May-31-2016 $946.00
WAL-MART #2729 Sunscreen,paint supplies, May-31-2016 $7.92
WR HARDWARE Restroom door locks, Regi May-31-2016 $87.30
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1605284]
Repairs Jun-07-2016 $677.55
PLAYPOWER LT FARMINGTON INC
[P.O. # 1605665]
Playground Equip Repairs Jun-16-2016 $3,945.00
DOWNTOWN ACE HDWE Batteries for battery con Jun-30-2016 $9.99
R AND R PRODUCTS INC course accessories Jun-30-2016 $17.70
R AND R PRODUCTS INC course accessories Jun-30-2016 $17.70
CLAY'S ACE HARDWARE tool Jun-30-2016 $8.57
GILSDORF CANVAS AND AWNIN Flags for OSP Jun-30-2016 $117.00
THE HOME DEPOT 1512 Playground Supplies Jun-30-2016 $29.94
THE HOME DEPOT 1512 Playground Supplies Jun-30-2016 $113.60
INDUSTRIAL CONTAINER SERV Recycle and Trash CansTRI Jun-30-2016 $2,150.00
INDUSTRIAL CONTAINER SERV Recycle and Trash CansTRI Jun-30-2016 $2,025.00
ALL AROUND RECREATION Speedway Parts Jun-30-2016 $747.00
THE HOME DEPOT #1544 Archery Restroom Fly Stri Jun-30-2016 $2.97
DXP ENTERPRISES Bearings for Spica Jun-30-2016 $42.23
IN *HAGEMAN EARTH CYCLE I Mulch for execise station Jun-30-2016 $85.50
CPS DISTRIBUTORS INC FOC landscape material Jun-30-2016 $23.20
THE ROCK GARDEN Landscape rock memorial p Jun-30-2016 $831.40
MIRACLE RECREATION slide sections for Spring Jun-30-2016 $1,718.87
LANDMARK MONUMENTS LLC
[P.O. # 1606320]
2347 Jul-06-2016 $1,200.00
ARKINS PARK STONE CORP
[P.O. # 1606327]
30095 Jul-06-2016 $404.00
G & G CONTRACTORS LLC
[P.O. # 1606764]
Fencing Jul-18-2016 $1,705.00
TATONKA CONTRACTORS LTD
[P.O. # 1606906]
PIP Materials Jul-20-2016 $250.00
L.L. JOHNSON DIST equipment parts Jul-31-2016 $107.64
L.L. JOHNSON DIST equipment parts Jul-31-2016 $992.23
L.L. JOHNSON DIST equipment parts Jul-31-2016 $242.44
FT COLLINS SPRINKLER course supplies Jul-31-2016 $170.21
R AND R PRODUCTS INC course supplies Jul-31-2016 $262.66
R AND R PRODUCTS INC course supplies Jul-31-2016 $213.90
FRENZ MARKET & GARDEN CEN Flowers for Funeral - Sta Jul-31-2016 $60.00
THE HOME DEPOT 1512 Playground Supplies Jul-31-2016 $3.98
AMERICAN SWING COM Playground Supplies Jul-31-2016 $83.50
WW GRAINGER Playground Supplies Jul-31-2016 $16.39
THE HOME DEPOT #1544 Playground Supplies Jul-31-2016 $31.14
SUMMIT RECREATION LLC Troutman Park sand pit Jul-31-2016 $2,050.00
THE HOME DEPOT #1544 Edora restroom door pull Jul-31-2016 $25.55
PLAYPOWER LT FARMINGTON Playground Equipment Jul-31-2016 $1,222.00
PLAYPOWER LT FARMINGTON Playground Equipment Jul-31-2016 $2,026.00
THE HOME DEPOT 1512 landscape materials Jul-31-2016 $177.54
IN *HAGEMAN EARTH CYCLE I wood chips for fit statio Jul-31-2016 $342.00
IN *HAGEMAN EARTH CYCLE I wood chips for cp play st Jul-31-2016 $342.00
PLAYPOWER LT FARMINGTON Playground Equipment Jul-31-2016 $2,808.00
PLAYPOWER LT FARMINGTON Crawl Section and Slide S Jul-31-2016 $1,356.23
SUMMIT RECREATION LLC Parts for Fossil Creek Jul-31-2016 $3,650.00
SUMMIT RECREATION LLC Fossil Creek Park replace Jul-31-2016 $1,796.00
THE HOME DEPOT 1512 Fertilizer and pavers for Jul-31-2016 $82.65
GOLF & SPORT SOLUTIONS turf for #6hill Jul-31-2016 $381.29
DOWNTOWN ACE HDWE anchor for rock garden Jul-31-2016 $19.48
PLAYPOWER LT FARMINGTON Playground Equipment Jul-31-2016 $2,360.00
ROCKY MOUNTAIN RECREATION Warren park replacement p Jul-31-2016 $3,493.63
CLAY'S ACE HARDWARE irrigation at warren park Jul-31-2016 $8.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607960]
Sign Fabrication WO #181913 Aug-18-2016 $652.15
ARKINS PARK STONE CORP
[P.O. # 1607983]
Memorial Bench Aug-19-2016 $185.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1608092]
Street sign fabrication Aug-22-2016 $26.38
CPS DISTRIBUTORS INC FOC irrigation supplies Aug-29-2016 $26.50
MAC EQUIPMENT INC (LOV Weed whip repair Aug-29-2016 $210.42
FORT COLLINS PLASTICS niche doors Aug-29-2016 $48.40
THE HOME DEPOT #1544 storage and shelving Aug-29-2016 $51.82
MAX-R Trash Can lids Aug-29-2016 $880.00
THE HOME DEPOT 1512 Playground Supplies Aug-29-2016 $12.72
WW GRAINGER Playground Supplies Aug-29-2016 $14.25
THE HOME DEPOT #1512 Playground Supplies Aug-29-2016 $25.74
THE HOME DEPOT #1512 Playground Supplies Aug-29-2016 $9.94
THE HOME DEPOT #1544 Purchase utility pouches Aug-29-2016 $49.90
HOMEDEPOT.COM Purchase utility bins - H Aug-29-2016 $399.80
DOWNTOWN ACE HDWE Hand Spreader Aug-29-2016 $19.99
THE HOME DEPOT #1544 Sprayer for graffiti remo Aug-29-2016 $33.34
IN *LIQUID IMPACT WATER J Recycling bin lids Aug-29-2016 $2,716.88
CPS DISTRIBUTORS INC FOC Fittings for Fishing recy Aug-29-2016 $128.41
CPS DISTRIBUTORS INC FOC Fittings for Fishing recy Aug-29-2016 $278.24
DANA KEPNER COMPANY Fishing line recycle part Aug-29-2016 $94.00
WW GRAINGER underpass mirror Aug-29-2016 $58.22
APD - 1-WEB Ice Machine part Aug-29-2016 $38.94
THE HOME DEPOT #1544 storage and shelving Aug-29-2016 $237.88
RAYNOR DOOR-AR
[P.O. # 1609195]
Stew Case Restroom Door Sep-22-2016 $113.00
STONEWRITER LLC
[P.O. # 1609233]
Memorial Bench Sep-23-2016 $325.00
WW GRAINGER Butane for soldering iron Sep-30-2016 $3.22
DOWNTOWN ACE HDWE Keys/Spray Paint Sep-30-2016 $15.12
THE HOME DEPOT #1512 shop tool belt Sep-30-2016 $12.98
L.L. JOHNSON DIST golf course tools Sep-30-2016 $162.38
BLACKS GLASS plexi glass covers Sep-30-2016 $43.50
ROCKY MOUNTAIN RECREATION Playground Equipment (Spr Sep-30-2016 $1,109.08
ROCKY MOUNTAIN RECREATION Playground Equipment (Spr Sep-30-2016 $1,773.48
SUMMIT RECREATION LLC Playground Equipment (Fos Sep-30-2016 $2,539.00
CLAY'S ACE HARDWARE Purchase fabric staples f Sep-30-2016 $17.99
CLAY'S ACE HARDWARE wasp killer Sep-30-2016 $19.47
WW GRAINGER Handicap Handrail replace Sep-30-2016 $36.16
FT COLLINS SPRINKLER Purchase FT COLLINS SPRIN Sep-30-2016 $106.87
FT COLLINS SPRINKLER Purchase FT COLLINS SPRIN Sep-30-2016 $166.10
FT COLLINS SPRINKLER Purchase FT COLLINS SPRIN Sep-30-2016 $8.64
F & C DOOR CHECK & LOC CP Keys Sep-30-2016 $36.30
WW GRAINGER Playground Supplies Sep-30-2016 $38.63
THE HOME DEPOT #1512 Playground Supplies Sep-30-2016 $107.71
THE HOME DEPOT #1544 Purchase hose for water t Sep-30-2016 $74.95
WW GRAINGER Hose reel Sep-30-2016 $100.96
THE HOME DEPOT #1512 Purchase wall blocks - re Sep-30-2016 $37.00
LANDMARK MONUMENTS LLC
[P.O. # 1609973]
Mason Pascoe Memorial Bench Oct-14-2016 $600.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610041]
Sign Fabrication Oct-17-2016 $344.64
LANDMARK MONUMENTS LLC
[P.O. # 1610412]
Susan Lamb Bench Oct-27-2016 $650.00
IN *HAGEMAN EARTH CYCLE I Grass trimmings Oct-28-2016 $19.50
IN *HAGEMAN EARTH CYCLE I Grass trimmings Oct-28-2016 $13.00
LOWES #02697* Landscaping fabric Oct-28-2016 $54.34
THE HOME DEPOT #1512 locks Oct-28-2016 $115.72
R AND R PRODUCTS INC golf course supplies Oct-28-2016 $197.32
METAL DISTRIBUTORS Fence flat bar Oct-28-2016 $7.20
THE HOME DEPOT #1544 Shelving brackets for she Oct-28-2016 $6.68
THE HOME DEPOT #1512 Playground Supplies Oct-28-2016 $17.16
THE HOME DEPOT #1544 Playground Supplies Oct-28-2016 $73.86
THE HOME DEPOT #1512 Playground Supplies Oct-28-2016 $24.90
GILSDORF CANVAS AND AWNIN Flags for OSP Oct-28-2016 $117.00
THE HOME DEPOT #1512 Vandalized Kiosk Repair P Oct-28-2016 $2.28
FT COLLINS SPRINKLER Valve & fittings Oct-28-2016 $214.98
FT COLLINS SPRINKLER 3" coupler Oct-28-2016 $5.03
THE HOME DEPOT #1512 Vandalized Kiosk Repair P Oct-28-2016 $106.55
THE HOME DEPOT #1512 Playground Supplies Oct-28-2016 $37.08
WABASHVALLE Memorial Benches - SCCP Oct-28-2016 $2,672.04
ARKINS PARK STONE CORP
[P.O. # 1608472]
red benchs Nov-01-2016 $342.00
MIRACLE RECREATION EQUIPMENT C
[P.O. # 1610715]
Bolt 1/4-20 X 1 1/4 BHCS 6 Nov-04-2016 $16.86
RAYNOR DOOR-AR
[P.O. # 1609195]
Stew Case Restroom Door Nov-04-2016 $-113.00
LANDMARK MONUMENTS LLC
[P.O. # 1611131]
Rolland Moore Memorial Bench Nov-17-2016 $450.00
ROCK GARDEN, THE
[P.O. # 1611137]
Watermark and Bench legs Nov-17-2016 $275.87
LANDMARK MONUMENTS LLC
[P.O. # 1611417]
Memorial Bench Nov-28-2016 $600.00
LANDMARK MONUMENTS LLC
[P.O. # 1611416]
Memorial Bench Nov-28-2016 $500.00
SUMMIT RECREATION LLC Playground Equipment (Fos Nov-30-2016 $713.00
THE HOME DEPOT #1512 Materials to retrieve roc Nov-30-2016 $21.36
THE HOME DEPOT #1512 Playground Supplies Nov-30-2016 $6.87
THE HOME DEPOT #1512 Playground Supplies Nov-30-2016 $25.88
PLAYPOWER LT FARMINGTON Playground Equipment Nov-30-2016 $1,321.00
THE HOME DEPOT #1512 Playground Supplies Nov-30-2016 $97.09
THE HOME DEPOT #1512 Thermometers for chases a Nov-30-2016 $17.88
JOSEPH'S HARDWARE Hasp for shelter reservat Nov-30-2016 $6.28
JOSEPH'S HARDWARE Hardware for men's door a Nov-30-2016 $8.40
TARGET 00000794 Playground Supplies Nov-30-2016 $28.46
THE HOME DEPOT #1512 Pumphouse insulation Nov-30-2016 $17.57
ARKINS PARK STONE CORP
[P.O. # 1611915]
2 Benches Dec-08-2016 $196.00
ARKINS PARK STONE CORP
[P.O. # 1611914]
2 Benches Dec-08-2016 $226.00
ARKINS PARK STONE CORP
[P.O. # 1611913]
Nat Cleft Snapped Edges (2) Dec-08-2016 $240.00
LANDMARK MONUMENTS LLC
[P.O. # 1611994]
Bench for Mares Memorial Dec-12-2016 $650.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1611969]
Stew Case Restroom Door Dec-12-2016 $113.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1612194]
Sign fabrication Dec-16-2016 $330.87
POUDRE PET & FEED SUPPLY straw barley Dec-29-2016 $168.00
PIONEER SAND CO 20 cobble for path Dec-29-2016 $242.87
POUDRE PET & FEED SUPPLY straw bales for sleding s Dec-29-2016 $60.00
THE HOME DEPOT #1512 Playground Supplies Dec-29-2016 $13.41
CACTUS HILL RANCH COMPANY Sheep Compost for SCCP Ve Dec-29-2016 $144.00
THE HOME DEPOT #1512 Playground Supplies Dec-29-2016 $4.27
PIONEER SAND CO 20 Playground EWF for swing Dec-29-2016 $63.90
PIONEER SAND CO HQ Playground Mulch - Water' Dec-29-2016 $523.80
ROCKY MOUNTAIN RECREATION Playground Equipment - SC Dec-29-2016 $424.23
CACTUS HILL RANCH COMPANY Sheep Compost for SCCP Ve Dec-29-2016 $144.00
THE HOME DEPOT #1544 Irrigation shed- Edora Dec-29-2016 $78.60
THE HOME DEPOT #1512 Playground Supplies Dec-29-2016 $124.31
G & G CONTRACTORS LLC
[P.O. # 9167285]
Grandview Shop Fence Jan-05-2017 $5,922.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1611969]
Stew Case Restroom Door Jan-11-2017 $-113.00
LANDMARK MONUMENTS LLC
[P.O. # 1700552]
Nicholas Cain Bench Jan-17-2017 $600.00
ARKINS PARK STONE CORP
[P.O. # 1700922]
Natbufsnap Jan-24-2017 $140.00
POUDRE PET & FEED SUPPLY Hay Bails for Sled Hill Jan-30-2017 $24.00
PAYPAL *PARPRODUCTS Trail Markers Jan-30-2017 $330.74
THE HOME DEPOT #1512 Rollandmoore-Restroom doo Jan-30-2017 $55.38
THE HOME DEPOT #1512 RollandMoore- maintenance Jan-30-2017 $67.43
AMAZON MKTPLACE PMTS FIELD CAMERAS Jan-30-2017 $559.98
THE HOME DEPOT #1512 Playground Supplies Jan-30-2017 $50.10
THE HOME DEPOT #1512 anchoring adhesive Jan-30-2017 $21.00
OFFICEMAX/OFFICEDEPOT6399 CAMERA SD CARD Jan-30-2017 $12.99
PIONEER SAND CO HQ Sand for Water's Way Feb-28-2017 $157.82
UPBEAT Replacement Arm rests for Feb-28-2017 $106.15
THE HOME DEPOT #1512 hardware for kiosk @ Spri Feb-28-2017 $7.24
JOSEPH'S HARDWARE Keys/Gloves Feb-28-2017 $16.87
DOWNTOWN ACE HDWE Sand Bucket 222 laporte Feb-28-2017 $19.99
ARKINS PARK STONE CORP
[P.O. # 1702026]
Natbufsnap Feb-28-2017 $680.00
BARCO PRODUCTS Playground bench Feb-28-2017 $1,318.96
THE HOME DEPOT #1544 Cover plates for Edora sh Feb-28-2017 $22.13
SILICAGELPACKETS.COM Silicone packs for trail Feb-28-2017 $37.00
OFFICE DEPOT #2737 file folder for Ridgeview Feb-28-2017 $9.00
KING SOOPERS #0099 Playground Supplies Feb-28-2017 $19.28
THE HOME DEPOT #1512 Rolland Moore- Ballfield Feb-28-2017 $53.67
THE HOME DEPOT #1512 Rolland Moore- Ballfield Feb-28-2017 $78.95
WAL-MART #3177 Rolland Moore- Break Room Feb-28-2017 $54.59
LOWES #02697* Rolland Moore- Break Room Feb-28-2017 $45.96
THE HOME DEPOT #1512 Rolland Moore- Ballfield Feb-28-2017 $34.68
FASTENAL COMPANY01 tamper proof bolts for st Feb-28-2017 $8.11
ARKINS PARK STONE CORP
[P.O. # 1702073]
Bench legs buff Mar-01-2017 $100.00
ARKINS PARK STONE CORP
[P.O. # 1702407]
Natredsnap Mar-13-2017 $213.75
ROCK GARDEN, THE
[P.O. # 1702927]
Watermark/Bench Legs Mar-27-2017 $291.20
LANDMARK MONUMENTS LLC
[P.O. # 1702926]
Robinson Family Bench Mar-27-2017 $600.00
ROCK GARDEN, THE
[P.O. # 1702928]
Baker Watermark/Bench Legs Mar-27-2017 $279.25
ROCK GARDEN, THE
[P.O. # 1702929]
Shackleford Watermark/Bnch Leg Mar-27-2017 $315.10
WW GRAINGER Square mirror for shop ya Mar-31-2017 $202.44
JOSEPH'S HARDWARE parts for cleat cleaner Mar-31-2017 $16.60
THE HOME DEPOT #1544 batteries/wasp traps Mar-31-2017 $101.74
MSC CLASS C Fireproof Cabinet (softgo Mar-31-2017 $902.69
SHERRILLTRE Climbing/rigging gear Mar-31-2017 $220.00
THE HOME DEPOT #1544 Plywood/Tarp 4 soil behin Mar-31-2017 $50.68
ROCKY MOUNTAIN RECREATIO Playground Equipment - Sp Mar-31-2017 $759.70
THE HOME DEPOT #1512 Rolland Moore- Storage Bi Mar-31-2017 $37.21
SIGNATURE STONE Stone siding(Radiant Park Mar-31-2017 $70.00
THE HOME DEPOT #1544 Edora Shelter outlet cove Mar-31-2017 $6.98
THE HOME DEPOT #1512 snow sticks Mar-31-2017 $39.80
THE HOME DEPOT #1544 shelving for shop Mar-31-2017 $106.06
ROCKY MOUNTAIN RECREATIO Playground Equipment - Sp Mar-31-2017 $1,028.96
DOWNTOWN ACE HDWE Weather Strip Mar-31-2017 $4.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703143]
Sign Fabrication Apr-03-2017 $308.60
LANDMARK MONUMENTS LLC
[P.O. # 1703702]
Bench Capt K Holmes Apr-17-2017 $500.00
LANDMARK MONUMENTS LLC
[P.O. # 1703705]
Roldan Family Bench Apr-17-2017 $500.00
STONEWRITER LLC
[P.O. # 1703724]
Moms/Dads Thank you benches Apr-18-2017 $440.00
WOODS SITE & PLAYSCAPES
[P.O. # 9172605]
BFO Offer/Recycle/Trash Recept Apr-24-2017 $1,840.00
WOODS SITE & PLAYSCAPES
[P.O. # 9172605]
BFO Offer/Recycle/Trash Recept Apr-24-2017 $58,000.00
ROCK GARDEN, THE
[P.O. # 1703885]
11 Roughback Tee Maps Apr-26-2017 $2,200.00
THE HOME DEPOT #1544 fence materiaL Apr-28-2017 $111.83
FT COLLINS SPRINKLER Purchase FT COLLINS SPRIN Apr-28-2017 $188.35
DOWNTOWN ACE HDWE Polyspray and bolts Apr-28-2017 $10.87
THE ROCK GARDEN Flagstone for Lincoln Cen Apr-28-2017 $448.00
WAL-MART #4599 Playground Supplies Apr-28-2017 $30.15
LOWES #02697* Playground Supplies Apr-28-2017 $6.24
WAL-MART #4599 Playground Supplies Apr-28-2017 $10.26
ROCK GARDEN, THE
[P.O. # 1704028]
2 Watermark, 4 bench legs Apr-28-2017 $558.50
PLAYPOWER LT FARMINGTON Playground Equipment (Lei Apr-28-2017 $489.00
PLAYPOWER LT FARMINGTON Playground Equipment (Gre Apr-28-2017 $315.00
THE HOME DEPOT #1512 PL 500 adhsive Apr-28-2017 $4.97
BARCO PRODUCTS Benches Apr-28-2017 $3,433.12
ROCKY MOUNTAIN RECREATIO Playground Equipment (Spr Apr-28-2017 $1,048.86
PLAYPOWER LT FARMINGTON Playground Equipment (Ste Apr-28-2017 $1,942.00
ROCKY MOUNTAIN RECREATIO Playground Equipment (Rad Apr-28-2017 $2,975.70
ABT INC Sports Edging (Troutman) Apr-28-2017 $682.25
RR PRODUCTS INC golf course supplies Apr-28-2017 $2,223.30
RR PRODUCTS INC golf course supplies Apr-28-2017 $363.95
RR PRODUCTS INC golf course supplies Apr-28-2017 $78.76
LANDMARK MONUMENTS LLC
[P.O. # 1704136]
Memorial Bench Goodrich May-01-2017 $500.00
ROCK GARDEN, THE
[P.O. # 1704190]
Bench Legs May-03-2017 $558.50
ROCK GARDEN, THE
[P.O. # 1704190]
Bench Legs May-04-2017 $-558.50
BEDROCK LLC
[P.O. # 9172127]
cy EWF May-04-2017 $2,400.00
KEETON INDUSTRIES
[P.O. # 9168094]
Aerator Repair and Replacement May-04-2017 $5,976.65
BEDROCK LLC
[P.O. # 9172127]
Sand delivery May-04-2017 $10,260.00
BEDROCK LLC
[P.O. # 9172127]
cy EWF May-04-2017 $3,360.00
BEDROCK LLC
[P.O. # 9172127]
Sand delivery May-04-2017 $5,425.00
BEDROCK LLC
[P.O. # 9172127]
cy EWF May-04-2017 $1,280.00
LANDMARK MONUMENTS LLC
[P.O. # 1704862]
Baker Memorial Bench May-24-2017 $500.00
THE HOME DEPOT #1544 Laminate to replace vande May-31-2017 $105.60
ROCKY MOUNTAIN RECREATIO Playground Equipment (War May-31-2017 $2,209.84
TREE STUFF.COM Climbing Equipment May-31-2017 $156.30
THE HOME DEPOT #1544 Crack Filler, 9v batterie May-31-2017 $37.88
THE HOME DEPOT #1544 Crack Filler May-31-2017 $4.25
THE HOME DEPOT #1544 Crack Filler, 9v batterie May-31-2017 $8.96
FRONT RANGE POWDERCOATING 4 Benches civic center May-31-2017 $1,800.00
LOWES #02697* concrete patch and spraye May-31-2017 $34.47
THE HOME DEPOT #1544 Lumber and quickcrete for May-31-2017 $60.05
THE HOME DEPOT #1512 Playground Supplies May-31-2017 $270.94
PLAYPOWER LT FARMINGTON Playground Equipment (Cot May-31-2017 $1,158.00
CRAFT TROPHY & RIBBONS Plaque for memorial bench May-31-2017 $37.79
JOSEPH'S HARDWARE anchors for solar bees May-31-2017 $9.88
ROCKY MOUNTAIN RECREATIO Playground Equipment (Spr May-31-2017 $3,929.82
FASTENAL COMPANY01 hardware for door hinges May-31-2017 $3.39
JOSEPH'S HARDWARE Lag Bolts May-31-2017 $7.20
IN *A TO Z RECREATION Playground Equipment (Tro May-31-2017 $1,190.00
L.L. JOHNSON DIST golf course supplies May-31-2017 $54.06
L.L. JOHNSON DIST golf course supplies May-31-2017 $513.68
L.L. JOHNSON DIST frame asm, ball joint asm May-31-2017 $165.65
THE HOME DEPOT #1512 Rolland Moore- Vandalized May-31-2017 $25.73
L.L. JOHNSON DIST bedknife screws, flange b May-31-2017 $37.49
L.L. JOHNSON DIST spacers, bushings for fai May-31-2017 $87.11
PRECISION CONCRETE CUTTING
[P.O. # 9173488]
Blanket PO - Various Jun-01-2017 $766.59
PRECISION CONCRETE CUTTING
[P.O. # 9173489]
Blanket PO - Various Jun-01-2017 $1,079.81
PRECISION CONCRETE CUTTING
[P.O. # 9173490]
Blanket PO - Various Jun-01-2017 $127.97
PRECISION CONCRETE CUTTING
[P.O. # 9173491]
Blanket PO - Various Jun-01-2017 $3,078.56
BEDROCK LLC
[P.O. # 9172127]
Sand delivery Jun-15-2017 $2,650.00
BEDROCK LLC
[P.O. # 9172127]
Sand delivery Jun-15-2017 $5,275.00
LANDMARK MONUMENTS LLC
[P.O. # 1705631]
Memorial Bench Shakleford Jun-16-2017 $600.00
L.L. JOHNSON DIST traffic stakes Jun-30-2017 $157.89
JAX RANCH & HOME string and mix oil Jun-30-2017 $90.87
PLAYPOWER LT FARMINGTON Playground Equipment (Rol Jun-30-2017 $3,298.00
THE HOME DEPOT #1512 Playground Supplies Jun-30-2017 $4.27
THE HOME DEPOT #1512 Playground Supplies Jun-30-2017 $45.00
THE HOME DEPOT #1544 Credit return for laminat Jun-30-2017 $-105.60
WAL-MART #3177 Spray Paint/Shop Supplies Jun-30-2017 $21.84
THE HOME DEPOT #1544 Laminate for restroom wal Jun-30-2017 $210.84
THE HOME DEPOT #1544 repair material for restr Jun-30-2017 $49.40
THE HOME DEPOT #1544 adhiseve for restroom wal Jun-30-2017 $39.98
THE HOME DEPOT #1544 material for restroom wal Jun-30-2017 $26.10
THE HOME DEPOT #1544 wall anchors for hand dry Jun-30-2017 $7.98
PIONEER SAND CO 20 fill dirt Jun-30-2017 $30.59
FORESTRY SUPPLIERS Diameter Tape Jun-30-2017 $50.48
FORESTRY SUPPLIERS RETURN Diameter Tape Jun-30-2017 $-44.95
FORESTRY SUPPLIERS Diameter Tape Jun-30-2017 $36.80
FRONT RANGE POWDERCOATING 4 benches - Civic Center Jun-30-2017 $1,800.00
DOWNTOWN ACE HDWE Yellow jacket trap refill Jun-30-2017 $8.49
PLAYPOWER LT FARMINGTON Playground Equipment (Cit Jun-30-2017 $2,058.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Jun-30-2017 $199.98
BEST BUY MHT 00002253 Credit BEST BUY MHT 0000 Jun-30-2017 $-199.98
METAL DISTRIBUTORS metal plate for bridge re Jun-30-2017 $77.00
THE HOME DEPOT #1544 none slip material for tr Jun-30-2017 $48.92
METAL DISTRIBUTORS metal plate for trail bri Jun-30-2017 $74.00
THE HOME DEPOT #1544 material for trail bridge Jun-30-2017 $45.38
THE HOME DEPOT #1512 non slip material for tra Jun-30-2017 $34.94
HD SUPPLY WHITE CAP #043 Rebar for Edora retaining Jun-30-2017 $20.52
PIONEER SAND CO 20 river rocke Jun-30-2017 $55.13
IN *HIGH COUNTRY POOLS & spare filter motor Jun-30-2017 $909.36
DURABAK COMPANY Playground Supplies (Bed Jun-30-2017 $275.90
ARKINS PARK STONE CORP
[P.O. # 1706624]
Natfubsnap Jul-14-2017 $429.50
ARKINS PARK STONE CORP
[P.O. # 1706831]
Natbufsnap Jul-20-2017 $429.50
ARKINS PARK STONE CORP
[P.O. # 1706618]
Natbufsnap Memorial Benches Jul-20-2017 $1,083.75
BSN SPORTS INC
[P.O. # 1707008]
Bench Portable Diamond Jul-27-2017 $2,638.52
CEDAR SUPPLY Fence ties Jul-31-2017 $38.00
THE HOME DEPOT #1544 round-up quickrete, wasp Jul-31-2017 $127.62
AMERICAN SWING PRODUCTS Playground Supplies Jul-31-2017 $391.50
ROCKY MOUNTAIN RECREATIO Playground Equipment (Lan Jul-31-2017 $3,462.38
THE HOME DEPOT #1512 3 brackets & 2 baskets Jul-31-2017 $27.91
THE HOME DEPOT #1512 Playground Supplies Jul-31-2017 $70.81
THE HOME DEPOT #1512 Playground Supplies Jul-31-2017 $36.00
THE HOME DEPOT #1512 Playground Supplies Jul-31-2017 $105.99
THE HOME DEPOT #1544 expansion joint material Jul-31-2017 $9.45
PIONEER SAND CO 20 Cobble Jul-31-2017 $143.94
ARKINS PARK STONE CORP Purchase boulders for war Jul-31-2017 $783.66
THE HOME DEPOT #1512 Tools for a new technicia Jul-31-2017 $255.58
THE HOME DEPOT #1512 Tax Refund from prior pur Jul-31-2017 $-17.61
PLAYPOWER LT FARMINGTON Playground Equipment (Lei Jul-31-2017 $3,493.70
LANDMARK MONUMENTS LLC
[P.O. # 1707297]
Hillhouse/Dallinger Bench Aug-03-2017 $600.00
BSN SPORTS INC
[P.O. # 1707571]
Benches Bleachers Aug-11-2017 $2,638.52
BSN SPORTS INC
[P.O. # 1707571]
Benches Bleachers Aug-14-2017 $-2,638.52
STONEWRITER LLC
[P.O. # 1707810]
Harsho Memorial Bench Aug-17-2017 $380.00
AQUATICS ASSOCIATES INC
[P.O. # 9168073]
Pond Aerator System Rolland Aug-22-2017 $8,525.00
AQUATICS ASSOCIATES INC
[P.O. # 9168073]
Pond Aerator System Cottonwood Aug-22-2017 $7,365.00
THE HOME DEPOT #1512 Rolland Moore- Kiosk Vand Aug-31-2017 $104.21
THE HOME DEPOT #1512 Playground Supplies Aug-31-2017 $53.38
THE HOME DEPOT #1512 Playground Supplies Aug-31-2017 $27.00
DXP ENTERPRISES Playground Supplies Aug-31-2017 $11.37
WW GRAINGER Purchase WW GRAINGER Aug-31-2017 $41.97
PIONEER SAND CO 20 river rocks Aug-31-2017 $114.02
WW GRAINGER Mirror for trails Aug-31-2017 $139.24
GIH*GLOBALINDUSTRIALEQ CP Pickle ball sound proo Aug-31-2017 $2,896.97
THE HOME DEPOT #1512 Landscape fabric, deck sc Aug-31-2017 $59.95
GILSDORF CANVAS & AWNING, Flags for OSP Aug-31-2017 $117.00
DOWNTOWN ACE HDWE Keys for OTS Aug-31-2017 $7.56
FERGUSON ENT #112 Plugs Aug-31-2017 $64.57
THE HOME DEPOT #1544 Edging -Civic Center Park Aug-31-2017 $180.48
THE HOME DEPOT #1544 Staples/Landscape Fabric Aug-31-2017 $61.30
CPS DISTRIBUTORS INC FOC Sod Staples Aug-31-2017 $50.00
GORIC
[P.O. # 1708296]
Ground Anchor Sep-01-2017 $3,759.00
LANDMARK MONUMENTS LLC
[P.O. # 1708386]
Schroeder Family Bench Sep-06-2017 $500.00
LANDMARK MONUMENTS LLC
[P.O. # 1708387]
Memorial Bench/Merrily Meier Sep-06-2017 $500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1708449]
Sign Fabrication Sep-06-2017 $207.97
GORIC
[P.O. # 1708560]
EPDM Cube w/ Ground Anchor Sep-11-2017 $3,759.00
RECREATION PLUS LTD
[P.O. # 1708779]
Fossil Creek Park picnic table Sep-14-2017 $4,863.00
COLORADO CURBING Concrete Edging- Westfiel Sep-29-2017 $765.00
GREENLAWN SOD CO sod and pallet Sep-29-2017 $136.50
GREENLAWN SOD CO credit for pallet reture Sep-29-2017 $-10.00
WW GRAINGER Trail Mirror Sep-29-2017 $85.56
BATH NURSERY & GARDEN CEN Lady Bugs for living wall Sep-29-2017 $7.19
SAFETY AND CONSTRUCTION Traffic Control signs Sep-29-2017 $629.65
THE ROCK GARDEN Rock pavers for Edora sig Sep-29-2017 $107.50
THE HOME DEPOT #1512 Playground Supplies Sep-29-2017 $22.88
APPLIANCE PARTS DEPOT Dishwasher parts Sep-29-2017 $20.90
CLAY'S ACE HARDWARE Cork board for tennis kio Sep-29-2017 $20.98
JOSEPH'S HARDWARE Tennis Gate Hardware Sep-29-2017 $1.16
THE HOME DEPOT #1544 Rolland Moore- Drainage r Sep-29-2017 $157.31
CRYSTAL LANDSCAPE SUPPL boulders for Registry shr Sep-29-2017 $5,000.00
ROCKY MOUNTAIN RECREATIO Playground Equipment (Spr Sep-29-2017 $2,802.42
Total (of all records): $ 327,034.20