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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
Pioneer Revere 8008771500  field paint Jun-30-2015 $680.75
Metal Distributors  gates Jun-30-2015 $806.00
The Home Depot 1512  bolts Jun-30-2015 $66.14
Metal Distributors  metal gates Jun-30-2015 $130.00
Ww Grainger  metal strapper Jun-30-2015 $198.83
Ww Grainger  washers Jun-30-2015 $11.11
GRAFF'S TURF FARMS
[P.O. # 1504942]
Grass Jun-11-2015 $2,430.12
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9153312]
22444 Jun-04-2015 $2,419.00
Clays Ace Hardware  hog rings May-29-2015 $24.36
Clays Ace Hardware  hardware May-29-2015 $16.98
Sports Authori00001107  BB nets May-29-2015 $59.90
Cps Distributors Inc Foc  ballfield supplies May-29-2015 $91.37
Bsn*sport Supply Group  ballfield fence repair May-29-2015 $739.66
Harbor Freight Tools 62  ballfield supplies May-29-2015 $20.93
Metal Distributors  materials for field drags May-29-2015 $11.70
The Home Depot 1512  field supplies May-29-2015 $19.76
Turf Master Llc  credit for pallet charge May-29-2015 $-20.00
Turf Master Llc  sod May-29-2015 $108.00
Poudre Valley Coop  3 gallons of trimmer 899 May-29-2015 $239.97
Turf Master Llc  sod May-29-2015 $141.00
Firehosedirect  hose nozzle May-29-2015 $199.32
Metal Distributors  materials for field drags May-29-2015 $30.60
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9152960]
22282 May-19-2015 $3,165.00
Int*hageman Earth Cycle I  thatch piles Purchase Vie 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  field supplies Purchase V Apr-30-2015 $47.50
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Apr-30-2015 $47.50
Turf Master Llc  pallet refund Credit Vouc Apr-30-2015 $-40.00
Turf Master Llc  fertilizer Purchase Viewe Apr-30-2015 $28.70
The Home Depot #1544  pallet refund Credit Vouc Apr-30-2015 $-30.00
Kwal #1649  field paint Purchase View Apr-30-2015 $405.75
Cedar Supply  field supplies Purchase V Apr-30-2015 $371.00
Hixon Mfg And Supply Co  deadman parts Purchase Vi Apr-30-2015 $65.00
C D Fasteners  deadman parts Purchase Vi Apr-30-2015 $31.50
Metal Distributors  field supplies Purchase V Apr-30-2015 $58.50
Metal Distributors  field supplies Purchase V Apr-30-2015 $197.50
Turf Master Llc  sod Purchase Viewed and C Apr-30-2015 $130.00
International E-Z Up.  tents for services at Ros Apr-30-2015 $1,443.68
The Home Depot #1544  field supplies Purchase V Apr-30-2015 $36.89
Pioneer Revere 8008771500  field supplies Purchase V Apr-30-2015 $386.00
Kwal #1649  field supplies Purchase V Apr-30-2015 $541.00
Int*hageman Earth Cycle I  Purchase Int*hageman Eart Apr-30-2015 $47.50
Josephs Hardware  field supplies Purchase V Apr-30-2015 $4.98
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
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9152110]
21866 Apr-09-2015 $2,349.00
Displays2gocom  bulletimn boards Purchase Mar-31-2015 $325.10
Beacon Athletics  ballfield supplies Purcha Mar-31-2015 $2,899.00
Bsn*sport Supply Group  tennis nets Purchase View Mar-31-2015 $1,328.25
Total (of all records): $ 116,739.24