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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
R N R Supply  pipe Purchase Viewed and Jun-28-2013 $62.49
Crystal Landscape & Su  top soil Purchase Viewed Jun-28-2013 $67.50
John Deere Landscapes340  sod pins Purchase Viewed Jun-28-2013 $803.16
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
Beacon Athletics  ballfield supplies Purcha Jun-28-2013 $1,816.37
Firehosedirect.Com  hoses Purchase Viewed and Jun-28-2013 $602.64
Clays Ace Hardware  Purchase Clays Ace Hardwa Jun-28-2013 $31.99
Turf Master Llc  sod pallet Purchase Viewe Jun-28-2013 $115.00
Hixon Mfg And Supply Co  whiskers for deadmen Purc Jun-28-2013 $65.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133066]
17921 Jun-13-2013 $1,752.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9133065]
17777 Jun-13-2013 $4,028.37
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
Total (of all records): $ 10,519.44