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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
The Home Depot 1512  brackets May-31-2013 $33.88
Downtown Ace Hardware  wood shims May-31-2013 $2.29
Hixon Mfg And Supply Co  ballfield whiskers May-31-2013 $39.00
Eselling4u Com  Lacrosse template May-31-2013 $76.00
The Home Depot 1512  Port o let materials May-31-2013 $36.07
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $29.98
Turf Master Llc  Kentucky blue - 1 pallet May-31-2013 $75.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132702]
17843 May-23-2013 $1,875.55
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132648]
17790 May-21-2013 $3,047.00
BEACON ATHLETICS
[P.O. # 9131239]
Ballfield Supplies May-03-2013 $5,641.06
BEACON ATHLETICS
[P.O. # 9131239]
Tennis nets and screen May-03-2013 $2,049.90
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132224]
17621 May-02-2013 $659.17
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132155]
17545 Apr-30-2013 $717.31
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132160]
17403 Apr-30-2013 $-1,094.18
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132160]
17403 Apr-30-2013 $1,094.18
Ct Flags  Credit Voucher Ct Flags Apr-30-2013 $-4.20
Ct Flags  foul pole flags Apr-30-2013 $139.98
Bsn*sport Supply Group  field paint Apr-30-2013 $243.31
Taft Sand And Gravel  concrete sand and 1/4 inc Apr-30-2013 $600.10
Jax Ranch & Home  propane gas Apr-30-2013 $169.20
Turf Master Llc  sod Apr-30-2013 $137.50
Hageman Earth Cycle In  top soil Apr-30-2013 $280.00
Harbor Freight Tools 62  tools and supplies Apr-30-2013 $14.94
Cps Distributors #13  connection parts Apr-30-2013 $97.68
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
KWAL PAINT
[P.O. # 9131769]
952063400992 Apr-05-2013 $127.80
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131766]
17403 Apr-05-2013 $1,094.18
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131688]
17347 Apr-02-2013 $1,076.35
Csu Soil Water & Plant Te  soil test Mar-28-2013 $67.00
Ct Flags  Purchase Ct Flags Mar-28-2013 $62.31
Ct Flags  Purchase Ct Flags Mar-28-2013 $124.63
Asco Pacific Supply Co  vases for repairs and rep Mar-28-2013 $461.39
Asco Pacific Supply Co  vases for repair and repl Mar-28-2013 $336.37
Jax Ranch & Home  refill propane tanks Mar-28-2013 $114.86
PERMA-MARK LLC
[P.O. # 1302719]
STEEL LOT MARKERS Mar-22-2013 $163.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131380]
17288 Mar-14-2013 $483.80
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131048]
17259 Feb-22-2013 $3,180.11
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9130751]
17233 Feb-04-2013 $1,012.70
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9130750]
17234 Feb-04-2013 $651.77
Golf & Sport Solutions  infield mix Dec-28-2012 $1,097.98
Dan`s Small Engine  weed whip line Dec-28-2012 $67.59
Dxpe - Precision  Purchase Dxpe - Precision Dec-28-2012 $185.88
Distinctive Welding Inc  companion niches dividers Dec-28-2012 $2,842.18
Kwal Paint #63  buckets for cremains serv Dec-28-2012 $94.68
Hixon Mfg And Supply Co  silt fence Dec-28-2012 $55.00
Poudre Valley Coop  water tank Dec-28-2012 $1,045.39
Asco Pacific Supply Co  vases for Roselawn Purcha Nov-30-2012 $335.28
The Home Depot 1512  wood marking stakes Purch Nov-30-2012 $39.76
GOLF & SPORT SOLUTIONS LLC
[P.O. # 1211277]
Infield Soil Nov-21-2012 $1,045.16
Total (of all records): $ 74,170.97