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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 1512  brackets May-31-2013 $33.88
Downtown Ace Hardware  wood shims May-31-2013 $2.29
Eselling4u Com  Lacrosse template May-31-2013 $76.00
The Home Depot 1512  Port o let materials May-31-2013 $36.07
Turf Master Llc  Kentucky blue - 1 pallet May-31-2013 $75.00
Hixon Mfg And Supply Co  ballfield whiskers May-31-2013 $39.00
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $29.98
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132702]
17843 May-23-2013 $1,875.55
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132648]
17790 May-21-2013 $3,047.00
BEACON ATHLETICS
[P.O. # 9131239]
Ballfield Supplies May-03-2013 $5,641.06
BEACON ATHLETICS
[P.O. # 9131239]
Tennis nets and screen May-03-2013 $2,049.90
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132224]
17621 May-02-2013 $659.17
Total (of all records): $ 13,564.90