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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
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
The Home Depot #1544  foundation frame - bracke Sep-30-2013 $16.72
Turf Master Llc  sod pallets Sep-30-2013 $-80.00
Fort Collins Nursery  flower food - fertilizer Sep-30-2013 $20.24
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2013 $55.88
Sports Authori00001099  b-ball nets Purchase View Aug-30-2013 $17.97
Beacon Athletics  safety fencing Purchase V Aug-30-2013 $1,123.00
Clays Ace Hardware  ballfield supplies Purcha Aug-30-2013 $49.49
Bsn*sport Supply Group  paint Purchase Viewed and Aug-30-2013 $137.99
The Home Depot #1544  pipe Purchase Viewed and Aug-30-2013 $50.96
Ct Flags  Credit Voucher Ct Flags C Aug-30-2013 $-129.60
Cedar Supply North Inc  ballfield supplies Purcha Aug-30-2013 $185.50
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
Bsn*sport Supply Group  volleyball nets Purchase Aug-30-2013 $225.45
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
The Home Depot #1544  line paint Jul-31-2013 $24.15
Sports Authori00001099  basketball nets Jul-31-2013 $59.90
International E-Z Up.  tents for services - e-z Jul-31-2013 $1,488.27
Bsn*sport Supply Group  wind screens Jul-31-2013 $95.00
Ft Collins Sprinkler  Purchase Ft Collins Sprin Jul-31-2013 $79.84
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9134056]
18446 Jul-30-2013 $636.19
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133897]
18367 Jul-23-2013 $606.78
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133904]
18340 Jul-23-2013 $3,410.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133722]
18273 Jul-16-2013 $613.54
BEACON ATHLETICS
[P.O. # 1305950]
Wind Screens Jul-09-2013 $1,123.00
BEACON ATHLETICS
[P.O. # 1305949]
Socket Set Jul-09-2013 $340.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133383]
18157 Jul-02-2013 $1,232.24
R N R Supply  pipe Purchase Viewed and Jun-28-2013 $62.49
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-28-2013 $31.99
Turf Master Llc  sod pallet Purchase Viewe Jun-28-2013 $115.00
Firehosedirect.Com  hoses Purchase Viewed and Jun-28-2013 $602.64
Hixon Mfg And Supply Co  whiskers for deadmen Purc Jun-28-2013 $65.00
Beacon Athletics  ballfield supplies Purcha Jun-28-2013 $1,816.37
Turf Master Llc  sod Purchase Viewed and C Jun-28-2013 $67.50
John Deere Landscapes340  sod pins Purchase Viewed Jun-28-2013 $803.16
Dbc Irrigation Supply - L  sod staples Purchase View Jun-28-2013 $323.08
Crystal Landscape & Su  top soil Purchase Viewed Jun-28-2013 $67.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133066]
17921 Jun-13-2013 $1,752.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133065]
17777 Jun-13-2013 $4,028.37
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133047]
17936 Jun-12-2013 $142.92
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133046]
17681 Jun-12-2013 $640.92
Downtown Ace Hardware  wood shims May-31-2013 $2.29
Total (of all records): $ 59,195.10