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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 #1544  line paint Jul-31-2013 $24.15
Bsn*sport Supply Group  wind screens Jul-31-2013 $95.00
Sports Authori00001099  basketball nets Jul-31-2013 $59.90
Ft Collins Sprinkler  Purchase Ft Collins Sprin Jul-31-2013 $79.84
International E-Z Up.  tents for services - e-z Jul-31-2013 $1,488.27
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. # 1305949]
Socket Set Jul-09-2013 $340.00
BEACON ATHLETICS
[P.O. # 1305950]
Wind Screens Jul-09-2013 $1,123.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133383]
18157 Jul-02-2013 $1,232.24
Total (of all records): $ 9,708.91