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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
Metal Distributors  deadman caps Purchase Vie Feb-27-2015 $161.70
Beacon Athletics  field supplies Purchase V Feb-27-2015 $728.48
Napa Parts 0030920  battery cables Purchase V Feb-27-2015 $7.29
Sp Denver 1417  turf dye Purchase Viewed Feb-27-2015 $505.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9151108]
21682 Feb-20-2015 $668.01
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9151053]
21674 Feb-18-2015 $375.47
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9151072]
21646 Feb-18-2015 $362.91
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9150987]
21614 Feb-13-2015 $1,875.00
Fencecenter.Com  fencing supplies for Rose Jan-30-2015 $1,074.83
Clays Ace Hardware  Orange tape Purchase View Jan-30-2015 $11.16
KWAL PAINT
[P.O. # 9150692]
7727-9 Jan-29-2015 $432.80
KWAL PAINT
[P.O. # 9150694]
5049-1 Jan-29-2015 $-23.86
KWAL PAINT
[P.O. # 9150693]
4738-9 Jan-29-2015 $162.30
Hixon Mfg And Supply Co  silt fence Purchase Viewe Dec-31-2014 $385.00
Stock Control 12-09-2014   Dec-09-2014 $192.33
Kwal #1649  field paint Purchase View Nov-28-2014 $54.10
The Home Depot 1512  artificial turf Purchase Nov-28-2014 $19.87
Hayden Industrial Hardwar  field paint Purchase View Nov-28-2014 $29.94
Kwal #1649  field marking paint Purch Nov-28-2014 $432.80
The Home Depot 1512  Purchase The Home Depot 1 Nov-28-2014 $16.71
Cps Distributors Inc Foc  gloves Purchase Viewed an Nov-28-2014 $21.45
Cps Distributors Inc Foc  gloves Purchase Viewed an Nov-28-2014 $0.14
Kwal #1649  field marking paint Purch Nov-28-2014 $432.80
Go Jo Sports  ballfield supplies Purcha Oct-31-2014 $309.94
Bsn*sport Supply Group  volleyball nets Purchase Oct-31-2014 $127.88
Hixon Mfg And Supply Co  deadmem whiskers Purchase Oct-31-2014 $42.25
Kwal #1649  line paint Purchase Viewe Oct-31-2014 $54.10
Kwal #1649  line paint Purchase Viewe Oct-31-2014 $351.65
Kwal #1649  field paint Purchase View Oct-31-2014 $86.49
Kwal #1649  line paint Purchase Viewe Oct-31-2014 $432.80
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9146289]
21338 Oct-28-2014 $386.98
Beacon Athletics  field paint Sep-30-2014 $141.64
Kwal #1649  field paint Sep-30-2014 $432.80
Int*hageman Earth Cycle I  top soil Sep-30-2014 $60.00
The Home Depot 1512  Purchase The Home Depot 1 Sep-30-2014 $42.43
The Home Depot #1544  Purchase The Home Depot # Sep-30-2014 $46.95
Kwal #1649  line paint Sep-30-2014 $432.80
Kwal #1649  field paint Sep-30-2014 $432.80
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9145256]
20947 Sep-11-2014 $1,226.95
The Home Depot #1544  lining paint Purchase Vie Aug-29-2014 $21.08
The Home Depot 1512  multimeter Purchase Viewe Aug-29-2014 $66.00
Turf Master Llc  sod Purchase Viewed and C Aug-29-2014 $52.75
West Coast Netting Inc  tennis nets Purchase View Aug-29-2014 $92.84
Kwal #1649  line paint Purchase Viewe Aug-29-2014 $270.50
KWAL PAINT
[P.O. # 9144370]
5643-1 Aug-01-2014 $270.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9144373]
20608 Aug-01-2014 $2,445.00
KWAL PAINT
[P.O. # 9144371]
4083-0 Aug-01-2014 $183.59
KWAL PAINT
[P.O. # 9144372]
5464-2 Aug-01-2014 $216.40
Metal Distributors  ballfield supplies Jul-31-2014 $35.50
Beacon Athletics  ballfield chalkers Jul-31-2014 $989.84
Total (of all records): $ 120,516.73