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Expense types 'Field Supplies' expenses

'Field Supplies' Description

Cost of smaller supplies needed out in the field for areas such as Natural Resources and Parks Departments. Supplies include but not limited to hardware, lumber, signage, landscaping supplies, athletic supplies, canvas, plastics.

Vendor Amount
WHITE CAP CONSTRUCTION SUPPLY $439.78
UNITED RENTALS (ACH) $3,714.12
UMB Card Services $54,136.01
Stock Control 12-09-2014 $192.33
SUTHERLAND LUMBER & DESIGN GAL $587.90
SIMPLOT PARTNERS $2,912.00
PIONEER MANUFACTURING CO $3,014.75
OLDCASTLE PRECAST INC-LITTLETO $178.50
OLDCASTLE PRECAST INC $2,070.00
MGS INCORPORATED $148.50
LARIMER COUNTY SOLID WASTE $330.40
KWAL PAINT $571.24
JAX FARM & RANCH LLC $891.75
HIGH SIERRA ELECTRONICS $2,624.00
GRAINGER INC $231.30
GRAFF'S TURF FARMS $2,430.12
GOLF & SPORT SOLUTIONS LLC $37,746.66
DOWNTOWN ACE HARDWARE $564.90
DISC GOLF ASSOCIATION INC $10,566.10
CTL/THOMPSON INC $240.00
CITY OF FORT COLLINS - STREETS $539.19
CALLAWAY GOLF SALES COMPANY $27,900.00
BSN SPORTS INC $24,223.42
BIG R MANUFACTURING & DISTRIBU $2,522.67
BATH POWER EQUIPMENT $8.34
A-Z SAFETY SUPPLY $115.43
Total: $ 178,899.41