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Departments Parks Field Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 9142280]
0040-4 May-13-2014 $-54.10
KWAL PAINT
[P.O. # 9142699]
0040-4 May-13-2014 $54.10
KWAL PAINT
[P.O. # 9142856]
2028-7 May-20-2014 $486.90
HAGEMAN EARTH CYCLE
[P.O. # 1404441]
Topsoil May-20-2014 $30.00
HAGEMAN EARTH CYCLE
[P.O. # 1404439]
Topsoil May-20-2014 $30.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9142924]
20078 May-22-2014 $675.00
KWAL PAINT
[P.O. # 9142977]
1049-4 May-29-2014 $348.46
KWAL PAINT
[P.O. # 9142974]
2861-2 May-29-2014 $-11.74
KWAL PAINT
[P.O. # 9142976]
0981-9 May-29-2014 $868.60
KWAL PAINT
[P.O. # 9142977]
1049-4 May-29-2014 $348.46
KWAL PAINT
[P.O. # 9142977]
1049-4 May-29-2014 $-348.46
KWAL PAINT
[P.O. # 9142975]
2246-5 May-29-2014 $486.90
Harbor Freight Tools 62 ballfield supplies Purcha May-30-2014 $16.44
Turf Master Llc sod Purchase Viewed and C May-30-2014 $15.68
Turf Master Llc refund pallet deposit Cre May-30-2014 $-20.00
Turf Master Llc sod - Kentucky Blue Purch May-30-2014 $69.00
Hd Supply White Cap #043 caulking for Roselawn mau May-30-2014 $160.76
Int*hageman Earth Cycle I top soil Purchase Viewed May-30-2014 $576.00
Winfield Solutions turf seed Purchase Viewed May-30-2014 $2,182.50
Bsn*sport Supply Group ballfield chalk Purchase May-30-2014 $259.00
Hixon Mfg And Supply Co ballfield whiskers Purcha May-30-2014 $39.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9143120]
20186 Jun-04-2014 $653.14
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9143121]
20161 Jun-04-2014 $525.44
KWAL PAINT
[P.O. # 9143537]
3053-4 Jun-20-2014 $270.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9143526]
20191 Jun-20-2014 $2,851.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9143536]
20341 Jun-20-2014 $1,197.43
Office Max map boxes - grandview and Jun-30-2014 $40.98
The Home Depot #1544 hardware for kiosk - rose Jun-30-2014 $6.68
The Home Depot 1512 Purchase The Home Depot 1 Jun-30-2014 $269.07
Clays Ace Hardware bolts Jun-30-2014 $3.56
Clays Ace Hardware chalker parts Jun-30-2014 $6.49
Beacon Athletics ball field supplies Jun-30-2014 $835.84
Mansion tennis nets Jun-30-2014 $38.38
Fedex ballfield supplies Jun-30-2014 $83.50
The Home Depot 1512 chains for field drags Jun-30-2014 $106.08
The Home Depot #1544 hardware for kiosk - gran Jun-30-2014 $20.29
KWAL PAINT
[P.O. # 9143932]
4945-1 Jul-14-2014 $54.10
Beacon Athletics ballfield chalkers Jul-31-2014 $989.84
Beacon Athletics plugs Jul-31-2014 $110.65
Turf Master Llc 250 sf sod Jul-31-2014 $52.75
Spectrum Corporation power cord Jul-31-2014 $99.83
Cedar Supply chain link Jul-31-2014 $44.52
Safeway Store00015529 Powder Jul-31-2014 $3.69
Bsn*sport Supply Group Backboard pads Jul-31-2014 $2,372.64
The Home Depot #1544 spray tanks Jul-31-2014 $29.94
Metal Distributors ballfield supplies Jul-31-2014 $35.50
Eselling4u Com marking whiskers Jul-31-2014 $446.43
C D Fasteners Purchase C D Fasteners Jul-31-2014 $57.60
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9144373]
20608 Aug-01-2014 $2,445.00
KWAL PAINT
[P.O. # 9144372]
5464-2 Aug-01-2014 $216.40
KWAL PAINT
[P.O. # 9144370]
5643-1 Aug-01-2014 $270.50
KWAL PAINT
[P.O. # 9144371]
4083-0 Aug-01-2014 $183.59
The Home Depot #1544 lining paint Purchase Vie Aug-29-2014 $21.08
Kwal #1649 line paint Purchase Viewe Aug-29-2014 $270.50
The Home Depot 1512 multimeter Purchase Viewe Aug-29-2014 $66.00
West Coast Netting Inc tennis nets Purchase View Aug-29-2014 $92.84
Turf Master Llc sod Purchase Viewed and C Aug-29-2014 $52.75
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9145256]
20947 Sep-11-2014 $1,226.95
Kwal #1649 field paint Sep-30-2014 $432.80
Kwal #1649 line paint Sep-30-2014 $432.80
Kwal #1649 field paint Sep-30-2014 $432.80
Beacon Athletics field paint Sep-30-2014 $141.64
The Home Depot #1544 Purchase The Home Depot # Sep-30-2014 $46.95
The Home Depot 1512 Purchase The Home Depot 1 Sep-30-2014 $42.43
Int*hageman Earth Cycle I top soil Sep-30-2014 $60.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9146289]
21338 Oct-28-2014 $386.98
Go Jo Sports ballfield supplies Purcha Oct-31-2014 $309.94
Kwal #1649 line paint Purchase Viewe Oct-31-2014 $54.10
Kwal #1649 line paint Purchase Viewe Oct-31-2014 $351.65
Hixon Mfg And Supply Co deadmem whiskers Purchase Oct-31-2014 $42.25
Kwal #1649 field paint Purchase View Oct-31-2014 $86.49
Kwal #1649 line paint Purchase Viewe Oct-31-2014 $432.80
Bsn*sport Supply Group volleyball nets Purchase Oct-31-2014 $127.88
The Home Depot 1512 Purchase The Home Depot 1 Nov-28-2014 $16.71
Cps Distributors Inc Foc gloves Purchase Viewed an Nov-28-2014 $0.14
Cps Distributors Inc Foc gloves Purchase Viewed an Nov-28-2014 $21.45
Hayden Industrial Hardwar field paint Purchase View Nov-28-2014 $29.94
Kwal #1649 field paint Purchase View Nov-28-2014 $54.10
The Home Depot 1512 artificial turf Purchase Nov-28-2014 $19.87
Kwal #1649 field marking paint Purch Nov-28-2014 $432.80
Kwal #1649 field marking paint Purch Nov-28-2014 $432.80
Stock Control 12-09-2014   Dec-09-2014 $192.33
Hixon Mfg And Supply Co silt fence Purchase Viewe Dec-31-2014 $385.00
KWAL PAINT
[P.O. # 9150692]
7727-9 Jan-29-2015 $432.80
KWAL PAINT
[P.O. # 9150694]
5049-1 Jan-29-2015 $-23.86
KWAL PAINT
[P.O. # 9150693]
4738-9 Jan-29-2015 $162.30
Clays Ace Hardware Orange tape Purchase View Jan-30-2015 $11.16
Fencecenter.Com fencing supplies for Rose Jan-30-2015 $1,074.83
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9150987]
21614 Feb-13-2015 $1,875.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9151053]
21674 Feb-18-2015 $375.47
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9151072]
21646 Feb-18-2015 $362.91
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9151108]
21682 Feb-20-2015 $668.01
Napa Parts 0030920 battery cables Purchase V Feb-27-2015 $7.29
Metal Distributors deadman caps Purchase Vie Feb-27-2015 $161.70
Jax Ranch & Home irrigation tags Purchase Feb-27-2015 $43.92
Beacon Athletics field supplies Purchase V Feb-27-2015 $728.48
Sp Denver 1417 turf dye Purchase Viewed Feb-27-2015 $505.00
BSN SPORTS INC
[P.O. # 1502150]
Field Supplies Mar-10-2015 $2,317.16
BSN SPORTS INC
[P.O. # 1502151]
Field Supplies Mar-10-2015 $1,370.00
Bsn*sport Supply Group tennis nets Purchase View Mar-31-2015 $1,328.25
Tiger Supplies ballfield supplies Purcha Mar-31-2015 $136.74
Displays2gocom bulletimn boards Purchase Mar-31-2015 $325.10
Cedar Supply chain for dragging fields Mar-31-2015 $185.50
Firehosedirect ballfield supplies Purcha Mar-31-2015 $509.95
Carrot Top Industries Inc ballfield supplies Purcha Mar-31-2015 $342.61
Beacon Athletics ballfield supplies Purcha Mar-31-2015 $2,899.00
Ft Collins Sprinkler Purchase Ft Collins Sprin Mar-31-2015 $51.67
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9152110]
21866 Apr-09-2015 $2,349.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9152292]
21905 Apr-21-2015 $695.00
BSN SPORTS INC
[P.O. # 1503354]
Wind Screens Apr-21-2015 $2,950.56
Int*hageman Earth Cycle I field supplies Purchase V Apr-30-2015 $47.50
Int*hageman Earth Cycle I field supplies Purchase V Apr-30-2015 $47.50
Int*hageman Earth Cycle I field supplies Purchase V Apr-30-2015 $47.50
Int*hageman Earth Cycle I thatch piles Purchase Vie Apr-30-2015 $47.50
Josephs Hardware field supplies Purchase V Apr-30-2015 $4.98
Int*hageman Earth Cycle I Purchase Int*hageman Eart Apr-30-2015 $47.50
Int*hageman Earth Cycle I Purchase Int*hageman Eart Apr-30-2015 $47.50
Kwal #1649 field supplies Purchase V Apr-30-2015 $541.00
Pioneer Revere 8008771500 field supplies Purchase V Apr-30-2015 $386.00
The Home Depot #1544 field supplies Purchase V Apr-30-2015 $36.89
Metal Distributors field supplies Purchase V Apr-30-2015 $197.50
Metal Distributors field supplies Purchase V Apr-30-2015 $58.50
C D Fasteners deadman parts Purchase Vi Apr-30-2015 $31.50
Hixon Mfg And Supply Co deadman parts Purchase Vi Apr-30-2015 $65.00
Cedar Supply field supplies Purchase V Apr-30-2015 $371.00
Kwal #1649 field paint Purchase View Apr-30-2015 $405.75
Turf Master Llc sod Purchase Viewed and C Apr-30-2015 $130.00
The Home Depot #1544 pallet refund Credit Vouc Apr-30-2015 $-30.00
Turf Master Llc fertilizer Purchase Viewe Apr-30-2015 $28.70
Turf Master Llc pallet refund Credit Vouc Apr-30-2015 $-40.00
International E-Z Up. tents for services at Ros Apr-30-2015 $1,443.68
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9152960]
22282 May-19-2015 $3,165.00
Clays Ace Hardware hog rings May-29-2015 $24.36
The Home Depot 1512 field supplies May-29-2015 $19.76
Firehosedirect hose nozzle May-29-2015 $199.32
Metal Distributors materials for field drags May-29-2015 $11.70
Metal Distributors materials for field drags May-29-2015 $30.60
Harbor Freight Tools 62 ballfield supplies May-29-2015 $20.93
Sports Authori00001107 BB nets May-29-2015 $59.90
Poudre Valley Coop 3 gallons of trimmer 899 May-29-2015 $239.97
Turf Master Llc sod May-29-2015 $108.00
Turf Master Llc credit for pallet charge May-29-2015 $-20.00
Clays Ace Hardware hardware May-29-2015 $16.98
Bsn*sport Supply Group ballfield fence repair May-29-2015 $739.66
Cps Distributors Inc Foc ballfield supplies May-29-2015 $91.37
Turf Master Llc sod May-29-2015 $141.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9153312]
22444 Jun-04-2015 $2,419.00
GRAFF'S TURF FARMS
[P.O. # 1504942]
Grass Jun-11-2015 $2,430.12
Pioneer Revere 8008771500 field paint Jun-30-2015 $680.75
Metal Distributors gates Jun-30-2015 $806.00
Metal Distributors metal gates Jun-30-2015 $130.00
Ww Grainger metal strapper Jun-30-2015 $198.83
The Home Depot 1512 bolts Jun-30-2015 $66.14
Ww Grainger washers Jun-30-2015 $11.11
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9154172]
22659 Jul-10-2015 $2,595.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9154415]
22938 Jul-21-2015 $634.21
Carrot Top Industries Inc flags Purchase Viewed and Jul-31-2015 $207.87
The Home Depot 1512 supplies Purchase Viewed Jul-31-2015 $29.40
Signs By Tomorrow signs Purchase Viewed and Jul-31-2015 $84.00
R And R Products Inc Purchase R And R Products Jul-31-2015 $120.20
R And R Products Inc supplies Purchase Viewed Jul-31-2015 $157.20
Pioneer Revere 8008771500 field paint Purchase View Jul-31-2015 $918.75
Metal Distributors deadman cap materials Pur Jul-31-2015 $60.90
Firehosedirect ballfied hoses Purchase V Jul-31-2015 $822.58
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9154896]
23099 Aug-07-2015 $672.90
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9154860]
23041 Aug-07-2015 $1,088.34
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9155091]
23002 Aug-17-2015 $840.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9155063]
23142 Aug-17-2015 $1,046.98
Sports Authori00001099 basketball nets Purchase Aug-31-2015 $23.96
R And R Products Inc tee markers Purchase View Aug-31-2015 $133.99
L.L. Johnson Dist Purchase L.L. Johnson Dis Aug-31-2015 $1,079.60
The Home Depot 1512 Purchase The Home Depot 1 Aug-31-2015 $77.89
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9155374]
23254 Sep-01-2015 $1,076.10
PIONEER SAND COMPANY Topsoil Sep-30-2015 $27.65
UPBEAT new benches Martinez tenn Sep-30-2015 $466.09
THE HOME DEPOT 1512 Topsoil Sep-30-2015 $5.37
L.L. JOHNSON DIST Scarifire for ball field Sep-30-2015 $652.81
C D FASTENERS Ball Field deadman fasten Sep-30-2015 $51.00
DOWNTOWN ACE HARDWARE Brooms for patching mound Oct-30-2015 $29.98
SPORTS AUTHORITY 0109 Basket ball nets Oct-30-2015 $83.88
BSN SPORTS INC
[P.O. # 9156272]
Accupitch Game Mound Offical Nov-09-2015 $5,703.98
PIONEER REVERE 8008771500 Field marking paint Nov-30-2015 $1,012.25
POTESTIO BROTHERS EQMT Dirt Doc. infield groomer Nov-30-2015 $3,676.50
EWING IRRGTN PRDTS #49 turf cells Nov-30-2015 $515.20
PIONEER REVERE 8008771500 permenant field markers Nov-30-2015 $184.94
HIXON MFG AND SUPPLY CO Fence silt Dec-29-2015 $330.00
THE HOME DEPOT #1544 Field supplies Dec-29-2015 $188.62
BSN SPORTS INC
[P.O. # 9160571]
Ballfield Supplies Feb-11-2016 $8,788.73
BSN SPORTS INC
[P.O. # 1601613]
pitchers plate and anchor Feb-19-2016 $387.75
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9161284]
24095 Feb-22-2016 $1,192.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9161284]
24095 Feb-22-2016 $2,070.00
POUDRE VALLEY COOP Refilled propane tanks Gr Feb-29-2016 $80.30
JAX RANCH & HOME Pressure regulators for p Feb-29-2016 $59.98
METAL DISTRIBUTORS Metal mesh. Hilltopper fi Feb-29-2016 $36.00
TURFGRASS PRODUCTS INC Soil sampling equipment Feb-29-2016 $360.63
METAL DISTRIBUTORS Metal for pfonics for bal Feb-29-2016 $9.00
BEACON ATHLETICS ball Field supplies Feb-29-2016 $2,066.00
FIRE HOSE DIRECT Ball Field hoses Feb-29-2016 $1,552.94
METAL DISTRIBUTORS Metal for making pfonics Feb-29-2016 $46.20
METAL DISTRIBUTORS Metal for baseball base c Feb-29-2016 $11.30
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9161284]
24095 Mar-14-2016 $-1,192.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9161651]
24095 Mar-14-2016 $2,029.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9161651]
24095 Mar-14-2016 $2,107.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9161284]
24095 Mar-14-2016 $-2,070.00
DISC GOLF ASSOCIATION INC
[P.O. # 9157066]
18 Disc Golf Baskets Mar-21-2016 $10,566.10
L.L. JOHNSON DIST Spring teeth for rahn gro Mar-31-2016 $697.64
METAL DISTRIBUTORS flat bar Mar-31-2016 $18.80
THE HOME DEPOT 1512 Disc Golf Basket Equip Mar-31-2016 $42.52
THE HOME DEPOT 1512 Disc Golf Basket Equip Mar-31-2016 $17.91
THE HOME DEPOT 1512 Disc Golf Basket Equip Mar-31-2016 $17.78
L.L. JOHNSON DIST Spring teeth for rahn gro Mar-31-2016 $590.73
CARROT TOP INDUSTRIES INC Foul Pole Flags Mar-31-2016 $324.01
PIONEER MANUFACTURING CO
[P.O. # 1603100]
Supplies Apr-04-2016 $557.75
CALLAWAY GOLF SALES COMPANY
[P.O. # 9161406]
Super Range Balls 2,000 Apr-11-2016 $12,400.00
CALLAWAY GOLF SALES COMPANY
[P.O. # 9161406]
Super Range Balls 2,000 Apr-12-2016 $-12,400.00
CALLAWAY GOLF SALES COMPANY
[P.O. # 9161406]
Super Range Balls 2,000 Apr-12-2016 $12,400.00
CALLAWAY GOLF SALES COMPANY
[P.O. # 9161406]
Super Range Balls 1,500 Apr-12-2016 $9,300.00
CALLAWAY GOLF SALES COMPANY
[P.O. # 9161406]
Super Range Balls 1,000 Apr-12-2016 $6,200.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9162203]
24405 Apr-12-2016 $547.32
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9162583]
24096 Apr-28-2016 $3,107.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9162584]
24151 Apr-28-2016 $1,088.90
KMART 4471 chairs Apr-29-2016 $269.33
SURVEY SUPPLY INC. Marking wiskers for ball Apr-29-2016 $77.63
GILSDORF CANVAS AND AWNIN CP South infield mix tarp Apr-29-2016 $326.00
CLAY'S ACE HARDWARE Sod Roller Plugs Apr-29-2016 $6.65
BSN*SPORT SUPPLY GROUP Ball field drag Apr-29-2016 $327.99
THE HOME DEPOT 1512 tools for ballfield Apr-29-2016 $26.98
R AND R PRODUCTS INC golf course supplies Apr-29-2016 $570.70
R AND R PRODUCTS INC golf course supplies Apr-29-2016 $363.95
PRECISION SMALL ENG tools Apr-29-2016 $319.72
THE HOME DEPOT 1512 tools Apr-29-2016 $164.89
COPOCO`S HONEY Purchase COPOCO`S HONEY Apr-29-2016 $286.85
Total (of all records): $ 154,933.30