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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
Metal Distributors  Steel tubing Sep-30-2013 $82.50
Metal Distributors  galvanizer Sep-30-2013 $26.78
Turf Master Llc  sod pallets Sep-30-2013 $-80.00
Fort Collins Nursery  flower food - fertilizer Sep-30-2013 $20.24
The Home Depot #1544  foundation frame - bracke Sep-30-2013 $16.72
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $55.88
Hd Supply White Cap #043  caulking and sealant - ma Sep-30-2013 $134.11
Wal-Mart #2729  six bags of Revive, sprea Sep-30-2013 $162.25
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
Beacon Athletics  safety fencing Purchase V Aug-30-2013 $1,123.00
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
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
Bsn*sport Supply Group  volleyball nets Purchase Aug-30-2013 $225.45
The Home Depot #1544  pipe Purchase Viewed and Aug-30-2013 $50.96
CEDAR SUPPLY
[P.O. # 1307359]
Chain Link Fence Aug-20-2013 $140.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9134260]
18552 Aug-09-2013 $684.86
Total (of all records): $ 3,944.70