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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
Hixon Mfg And Supply Co  field supplies Purchase V Jul-31-2012 $39.00
Ft Collins Sprinkler  flags for irrigation Purc Jul-31-2012 $16.74
Bath Nursery & Garden Cen  sod for Grandview Purchas Jul-31-2012 $25.16
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
Beacon Athletics  Mound Purchase Viewed and Jun-29-2012 $2,645.99
The Home Depot 1512  irrigation tools Purchase Jun-29-2012 $89.48
Turf Master Llc  sod for Grandview turf ca Jun-29-2012 $100.00
The Home Depot #1544  garden fence for Grandvie Jun-29-2012 $29.04
Patriot Colors Llc  flags for Roselawn and Gr Jun-29-2012 $736.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 1205638]
Warning Track Soil Jun-13-2012 $342.28
Harbor Freight Tools 62  Tools and supplies Purcha May-31-2012 $26.91
Cedar Supply  Chain links Purchase View May-31-2012 $185.50
FORT COLLINS BASEBALL CLUB - A 1 pallet chalk May-21-2012 $-312.00
FORT COLLINS BASEBALL CLUB - A Replacment Pitching Rubber May-21-2012 $-97.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 1204748]
Field Amendments May-18-2012 $1,347.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 1204747]
Field Amendments May-18-2012 $1,360.00
BSN SPORTS
[P.O. # 1204272]
Foul Line Paint May-03-2012 $128.79
BSN SPORTS
[P.O. # 1204272]
Tennis Nets May-03-2012 $683.72
BSN SPORTS
[P.O. # 1204272]
Dead Man Anchors May-03-2012 $222.80
Ct Flags  Purchase Ct Flags Purchas Apr-30-2012 $87.88
Harbor Freight Tools 62  Shop supplies Purchase Vi Apr-30-2012 $17.94
Ssg*sport Supply Group  Ballfield supplies Purcha Apr-30-2012 $4,100.19
Hixon Mfg And Supply Co  Ballfield whiskers Purcha Apr-30-2012 $45.50
Beacon Athletics  Ballfield supplies Purcha Apr-30-2012 $3,583.65
GOLF & SPORT SOLUTIONS LLC
[P.O. # 1203867]
Chalk Apr-18-2012 $2,259.00
KWAL PAINT
[P.O. # 9122234]
063380058 Apr-18-2012 $250.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9122105]
Infeild Mix and Delivery Apr-17-2012 $623.93
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9122105]
Infeild Mix and Delivery Apr-17-2012 $3,077.40
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9122105]
Infeild Mix and Delivery Apr-17-2012 $1,247.86
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9122105]
Infeild Mix and Delivery Apr-17-2012 $635.08
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9122105]
Infeild Mix and Delivery Apr-17-2012 $1,248.87
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9122105]
Infeild Mix and Delivery Apr-17-2012 $1,218.79
Total (of all records): $ 60,606.07