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Open Book: City of Fort Collins Spending Transparency

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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. # 9134260]
18552 Aug-09-2013 $684.86
CEDAR SUPPLY
[P.O. # 1307359]
Chain Link Fence Aug-20-2013 $140.50
Bsn*sport Supply Group  paint Purchase Viewed and Aug-30-2013 $137.99
Sports Authori00001099  b-ball nets Purchase View Aug-30-2013 $17.97
Bsn*sport Supply Group  volleyball nets Purchase Aug-30-2013 $225.45
Beacon Athletics  safety fencing Purchase V Aug-30-2013 $1,123.00
Ct Flags  Credit Voucher Ct Flags C Aug-30-2013 $-129.60
Cedar Supply North Inc  ballfield supplies Purcha Aug-30-2013 $185.50
Clays Ace Hardware  ballfield supplies Purcha Aug-30-2013 $49.49
Pioneer Sand Company  Purchase Pioneer Sand Com Aug-30-2013 $230.02
Turf Master Llc  sod Purchase Viewed and C Aug-30-2013 $440.00
Turf Master Llc  Purchase Turf Master Llc Aug-30-2013 $100.00
L.L. Johnson Dist  aerating tines Purchase V Aug-30-2013 $211.18
Turf Master Llc  sod Purchase Viewed and C Aug-30-2013 $58.90
The Home Depot #1544  pipe Purchase Viewed and Aug-30-2013 $50.96
Metal Distributors  Steel tubing Sep-30-2013 $82.50
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $55.88
Turf Master Llc  sod pallets Sep-30-2013 $-80.00
Hd Supply White Cap #043  caulking and sealant - ma Sep-30-2013 $134.11
The Home Depot #1544  foundation frame - bracke Sep-30-2013 $16.72
Wal-Mart #2729  six bags of Revive, sprea Sep-30-2013 $162.25
Metal Distributors  galvanizer Sep-30-2013 $26.78
Fort Collins Nursery  flower food - fertilizer Sep-30-2013 $20.24
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9135355]
18421 Oct-01-2013 $127.00
The Home Depot #1544  disc golf baskets Purchas Oct-31-2013 $34.23
Clays Ace Hardware  Purchase Clays Ace Hardwa Oct-31-2013 $24.95
Int*hageman Earth Cycle I  top soil Purchase Viewed Oct-31-2013 $384.00
Cedar Supply North Inc  post caps Purchase Viewed Nov-29-2013 $650.20
The Home Depot 1512  valve box Purchase Viewed Nov-29-2013 $24.34
Bsn*sport Supply Group  wind screens Purchase Vie Nov-29-2013 $4,091.54
The Home Depot #1544  curtain rods for cremains Nov-29-2013 $23.37
The Home Depot 1512  marking stakes Purchase V Nov-29-2013 $72.13
Harbor Freight Tools 62  tools Purchase Viewed and Nov-29-2013 $8.98
Int*hageman Earth Cycle I  top soil Purchase Viewed Nov-29-2013 $176.00
Gilsdorf Canvas And Awnin  curtains cremains niches Nov-29-2013 $40.00
Bsn*sport Supply Group  wind screens Purchase Vie Nov-29-2013 $2,779.11
Sports Authori00001099  net Purchase Viewed and C Dec-30-2013 $23.96
The Home Depot #1544  supplies and materials Pu Dec-30-2013 $334.72
The Home Depot #1544  returned items Credit Vou Dec-30-2013 $-7.85
Ft Collins Sprinkler  Purchase Ft Collins Sprin Dec-30-2013 $45.62
Sports Authori00001099  net Purchase Viewed and C Jan-31-2014 $23.96
Sports Authori00001099  net Purchase Viewed and C Jan-31-2014 $-23.96
Ft Collins Sprinkler  Purchase Ft Collins Sprin Jan-31-2014 $45.62
Distinctive Welding Inc  steel for companion niche Jan-31-2014 $2,725.00
Distinctive Welding Inc  steel for companion niche Jan-31-2014 $2,000.00
Distinctive Welding Inc  steel for companion niche Jan-31-2014 $831.60
The Home Depot #1544  supplies and materials Pu Jan-31-2014 $-334.72
The Home Depot #1544  returned items Credit Vou Jan-31-2014 $7.85
The Home Depot #1544  supplies and materials Pu Jan-31-2014 $334.72
The Home Depot #1544  returned items Credit Vou Jan-31-2014 $-7.85
Total (of all records): $ 112,660.44