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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Van Diest Supply Company  weed spray chemicals Apr-30-2013 $3,025.97
Agfinity Henderson Agrono  fertilizer Apr-30-2013 $890.38
Winfield Solutions  Purchase Winfield Solutio Apr-30-2013 $2,142.73
Golf Enviro Systems Inc  Purchase Golf Enviro Syst Apr-30-2013 $1,347.70
Winfield Solutions  Fertilizer Apr-30-2013 $1,047.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1303371]
906615818 Apr-16-2013 $102.00
Winfield Solutions  snow mold protection Purc Feb-28-2013 $1,855.34
WINFIELD SOLUTIONS LLC
[P.O. # 9126135]
Per Quote 11/16/12 Jan-23-2013 $6,623.46
WINFIELD SOLUTIONS LLC
[P.O. # 9126135]
Per Quote 11/16/12 Jan-23-2013 $3,727.00
WINFIELD SOLUTIONS LLC
[P.O. # 9126135]
Per Quote 11/16/12 Jan-23-2013 $1,860.00
WINFIELD SOLUTIONS LLC
[P.O. # 9126135]
Per Quote 11/16/12 Jan-10-2013 $-12,204.46
Poudre Valley Coop  Fertilizer Dec-28-2012 $443.18
Winfield Solutions  fertilizer Dec-28-2012 $3,997.50
Winfield Solutions  Purchase Winfield Solutio Dec-28-2012 $2,122.50
Winfield Solutions  Purchase Winfield Solutio Dec-28-2012 $395.00
Winfield Solutions  Purchase Winfield Solutio Dec-28-2012 $310.00
WINFIELD SOLUTIONS LLC
[P.O. # 9126135]
Per Quote 11/16/12 Dec-27-2012 $12,204.46
Lol Purina Feed Llc Lncn  chemicals Purchase Viewed Nov-30-2012 $180.00
Winfield Solutions  Purchase Winfield Solutio Nov-30-2012 $902.00
Golf Enviro Systems Inc  Purchase Golf Enviro Syst Nov-30-2012 $577.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1211307]
Equipment Rental Nov-21-2012 $233.04
AGFINITY INC
[P.O. # 9125853]
70,000lbs Fall Fertilizer Nov-15-2012 $21,450.00
AGFINITY INC
[P.O. # 9125853]
70,000lbs Fall Fertilizer Nov-15-2012 $3,575.62
Total (of all records): $ 56,807.42