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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
Bath Nursery & Garden Cen  sod for Grandview Purchas Jul-31-2012 $25.16
Cedar Supply North Inc  Chain for drags Purchase Jul-31-2012 $175.50
Hixon Mfg And Supply Co  field supplies Purchase V Jul-31-2012 $39.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 1206701]
Hill Topper and Turface Jul-10-2012 $1,309.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 1206701]
Chalk Jul-10-2012 $2,017.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 1206702]
Mound Mix Jul-10-2012 $789.57
Total (of all records): $ 34,721.47