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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. # 9133383]
18157 Jul-02-2013 $1,232.24
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. # 9133722]
18273 Jul-16-2013 $613.54
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. # 9134056]
18446 Jul-30-2013 $636.19
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
Ft Collins Sprinkler  Purchase Ft Collins Sprin Jul-31-2013 $79.84
Bsn*sport Supply Group  wind screens Jul-31-2013 $95.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9134260]
18552 Aug-09-2013 $684.86
CEDAR SUPPLY
[P.O. # 1307359]
Chain Link Fence Aug-20-2013 $140.50
Beacon Athletics  safety fencing Purchase V Aug-30-2013 $1,123.00
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
Ct Flags  Credit Voucher Ct Flags C Aug-30-2013 $-129.60
Turf Master Llc  sod Purchase Viewed and C Aug-30-2013 $58.90
Turf Master Llc  Purchase Turf Master Llc Aug-30-2013 $100.00
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
L.L. Johnson Dist  aerating tines Purchase V Aug-30-2013 $211.18
Cedar Supply North Inc  ballfield supplies Purcha Aug-30-2013 $185.50
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
Clays Ace Hardware  ballfield supplies Purcha Aug-30-2013 $49.49
Metal Distributors  Steel tubing Sep-30-2013 $82.50
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
The Home Depot #1544  foundation frame - bracke Sep-30-2013 $16.72
Wal-Mart #2729  six bags of Revive, sprea Sep-30-2013 $162.25
Turf Master Llc  sod pallets Sep-30-2013 $-80.00
Fort Collins Nursery  flower food - fertilizer Sep-30-2013 $20.24
Metal Distributors  galvanizer Sep-30-2013 $26.78
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9135355]
18421 Oct-01-2013 $127.00
The Home Depot #1544  disc golf baskets Purchas Oct-31-2013 $34.23
Int*hageman Earth Cycle I  top soil Purchase Viewed Oct-31-2013 $384.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Oct-31-2013 $24.95
Cedar Supply North Inc  post caps Purchase Viewed Nov-29-2013 $650.20
Harbor Freight Tools 62  tools Purchase Viewed and Nov-29-2013 $8.98
The Home Depot 1512  marking stakes Purchase V Nov-29-2013 $72.13
Int*hageman Earth Cycle I  top soil Purchase Viewed Nov-29-2013 $176.00
Bsn*sport Supply Group  wind screens Purchase Vie Nov-29-2013 $4,091.54
Bsn*sport Supply Group  wind screens Purchase Vie Nov-29-2013 $2,779.11
The Home Depot 1512  valve box Purchase Viewed Nov-29-2013 $24.34
The Home Depot #1544  curtain rods for cremains Nov-29-2013 $23.37
Gilsdorf Canvas And Awnin  curtains cremains niches Nov-29-2013 $40.00
Sports Authori00001099  net Purchase Viewed and C Dec-30-2013 $23.96
The Home Depot #1544  returned items Credit Vou Dec-30-2013 $-7.85
Total (of all records): $ 116,739.24