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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Field Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131768]
17275 Apr-05-2013 $3,419.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131767]
17296 Apr-05-2013 $1,297.36
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131766]
17403 Apr-05-2013 $1,094.18
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132160]
17403 Apr-30-2013 $1,094.18
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131688]
17347 Apr-02-2013 $1,076.35
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132155]
17545 Apr-30-2013 $717.31
Taft Sand And Gravel  concrete sand and 1/4 inc Apr-30-2013 $600.10
Hageman Earth Cycle In  top soil Apr-30-2013 $280.00
Bsn*sport Supply Group  field paint Apr-30-2013 $243.31
Jax Ranch & Home  propane gas Apr-30-2013 $169.20
Ct Flags  foul pole flags Apr-30-2013 $139.98
Turf Master Llc  sod Apr-30-2013 $137.50
KWAL PAINT
[P.O. # 9131769]
952063400992 Apr-05-2013 $127.80
Cps Distributors #13  connection parts Apr-30-2013 $97.68
Harbor Freight Tools 62  tools and supplies Apr-30-2013 $14.94
Ct Flags  Credit Voucher Ct Flags Apr-30-2013 $-4.20
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132160]
17403 Apr-30-2013 $-1,094.18
Total (of all records): $ 9,410.51