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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
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131048]
17259 Feb-22-2013 $3,180.11
Distinctive Welding Inc  companion niches dividers Dec-28-2012 $2,842.18
Golf & Sport Solutions  infield mix Dec-28-2012 $1,097.98
Poudre Valley Coop  water tank Dec-28-2012 $1,045.39
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 LLC
[P.O. # 9131380]
17288 Mar-14-2013 $483.80
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
Dxpe - Precision  Purchase Dxpe - Precision Dec-28-2012 $185.88
PERMA-MARK LLC
[P.O. # 1302719]
STEEL LOT MARKERS Mar-22-2013 $163.00
Ct Flags  Purchase Ct Flags Mar-28-2013 $124.63
Jax Ranch & Home  refill propane tanks Mar-28-2013 $114.86
Kwal Paint #63  buckets for cremains serv Dec-28-2012 $94.68
Dan`s Small Engine  weed whip line Dec-28-2012 $67.59
Csu Soil Water & Plant Te  soil test Mar-28-2013 $67.00
Ct Flags  Purchase Ct Flags Mar-28-2013 $62.31
Hixon Mfg And Supply Co  silt fence Dec-28-2012 $55.00
Total (of all records): $ 12,046.64