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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
Crystal Landscape & Su  top soil Purchase Viewed Jun-28-2013 $67.50
Dbc Irrigation Supply - L  sod staples Purchase View Jun-28-2013 $323.08
Turf Master Llc  sod Purchase Viewed and C Jun-28-2013 $67.50
R N R Supply  pipe Purchase Viewed and Jun-28-2013 $62.49
John Deere Landscapes340  sod pins Purchase Viewed Jun-28-2013 $803.16
Hixon Mfg And Supply Co  whiskers for deadmen Purc Jun-28-2013 $65.00
Turf Master Llc  sod pallet Purchase Viewe Jun-28-2013 $115.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-28-2013 $31.99
Firehosedirect.Com  hoses Purchase Viewed and Jun-28-2013 $602.64
Beacon Athletics  ballfield supplies Purcha Jun-28-2013 $1,816.37
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133065]
17777 Jun-13-2013 $4,028.37
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133066]
17921 Jun-13-2013 $1,752.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133046]
17681 Jun-12-2013 $640.92
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133047]
17936 Jun-12-2013 $142.92
The Home Depot 1512  brackets May-31-2013 $33.88
Downtown Ace Hardware  wood shims May-31-2013 $2.29
Turf Master Llc  Kentucky blue - 1 pallet May-31-2013 $75.00
Hixon Mfg And Supply Co  ballfield whiskers May-31-2013 $39.00
Eselling4u Com  Lacrosse template May-31-2013 $76.00
The Home Depot 1512  Port o let materials May-31-2013 $36.07
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): $ 24,084.34