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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
John Deere Landscapes340  sod pins Purchase Viewed Jun-28-2013 $803.16
R N R Supply  pipe Purchase Viewed and Jun-28-2013 $62.49
Turf Master Llc  sod Purchase Viewed and C Jun-28-2013 $67.50
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
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
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
Eselling4u Com  Lacrosse template May-31-2013 $76.00
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
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132155]
17545 Apr-30-2013 $717.31
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132160]
17403 Apr-30-2013 $1,094.18
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9132160]
17403 Apr-30-2013 $-1,094.18
Taft Sand And Gravel  concrete sand and 1/4 inc Apr-30-2013 $600.10
Jax Ranch & Home  propane gas Apr-30-2013 $169.20
Turf Master Llc  sod Apr-30-2013 $137.50
Hageman Earth Cycle In  top soil Apr-30-2013 $280.00
Harbor Freight Tools 62  tools and supplies Apr-30-2013 $14.94
Cps Distributors #13  connection parts Apr-30-2013 $97.68
Ct Flags  foul pole flags Apr-30-2013 $139.98
Bsn*sport Supply Group  field paint Apr-30-2013 $243.31
Ct Flags  Credit Voucher Ct Flags Apr-30-2013 $-4.20
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131768]
17275 Apr-05-2013 $3,419.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131767]
17296 Apr-05-2013 $1,297.36
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131766]
17403 Apr-05-2013 $1,094.18
KWAL PAINT
[P.O. # 9131769]
952063400992 Apr-05-2013 $127.80
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9131688]
17347 Apr-02-2013 $1,076.35
Csu Soil Water & Plant Te  soil test Mar-28-2013 $67.00
Ct Flags  Purchase Ct Flags Mar-28-2013 $62.31
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
Jax Ranch & Home  refill propane tanks Mar-28-2013 $114.86
Ct Flags  Purchase Ct Flags Mar-28-2013 $124.63
PERMA-MARK LLC
[P.O. # 1302719]
STEEL LOT MARKERS Mar-22-2013 $163.00
Total (of all records): $ 50,213.03