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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
Office Max  map boxes - grandview and Jun-30-2014 $40.98
The Home Depot #1544  hardware for kiosk - gran Jun-30-2014 $20.29
The Home Depot 1512  chains for field drags Jun-30-2014 $106.08
Fedex  ballfield supplies Jun-30-2014 $83.50
Mansion  tennis nets Jun-30-2014 $38.38
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9143536]
20341 Jun-20-2014 $1,197.43
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9143526]
20191 Jun-20-2014 $2,851.00
KWAL PAINT
[P.O. # 9143537]
3053-4 Jun-20-2014 $270.50
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9143120]
20186 Jun-04-2014 $653.14
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9143121]
20161 Jun-04-2014 $525.44
Harbor Freight Tools 62  ballfield supplies Purcha May-30-2014 $16.44
Turf Master Llc  sod Purchase Viewed and C May-30-2014 $15.68
Turf Master Llc  refund pallet deposit Cre May-30-2014 $-20.00
Turf Master Llc  sod - Kentucky Blue Purch May-30-2014 $69.00
Int*hageman Earth Cycle I  top soil Purchase Viewed May-30-2014 $576.00
Hd Supply White Cap #043  caulking for Roselawn mau May-30-2014 $160.76
Winfield Solutions  turf seed Purchase Viewed May-30-2014 $2,182.50
Hixon Mfg And Supply Co  ballfield whiskers Purcha May-30-2014 $39.00
Bsn*sport Supply Group  ballfield chalk Purchase May-30-2014 $259.00
KWAL PAINT
[P.O. # 9142977]
1049-4 May-29-2014 $348.46
KWAL PAINT
[P.O. # 9142975]
2246-5 May-29-2014 $486.90
KWAL PAINT
[P.O. # 9142974]
2861-2 May-29-2014 $-11.74
KWAL PAINT
[P.O. # 9142976]
0981-9 May-29-2014 $868.60
KWAL PAINT
[P.O. # 9142977]
1049-4 May-29-2014 $-348.46
KWAL PAINT
[P.O. # 9142977]
1049-4 May-29-2014 $348.46
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9142924]
20078 May-22-2014 $675.00
KWAL PAINT
[P.O. # 9142856]
2028-7 May-20-2014 $486.90
HAGEMAN EARTH CYCLE
[P.O. # 1404441]
Topsoil May-20-2014 $30.00
HAGEMAN EARTH CYCLE
[P.O. # 1404439]
Topsoil May-20-2014 $30.00
KORBY LANDSCAPING LLC
[P.O. # 9142280]
0040-4 May-13-2014 $-54.10
KWAL PAINT
[P.O. # 9142699]
0040-4 May-13-2014 $54.10
C D Fasteners  deadman cap clamp Apr-30-2014 $20.00
The Home Depot 1512  field supplies Apr-30-2014 $60.97
Bsn*sport Supply Group  ballfield supplies Apr-30-2014 $606.76
Carrot Top Indust00 Of 00  foul pole flags Apr-30-2014 $306.96
Pioneer Sand Company  Purchase Pioneer Sand Com Apr-30-2014 $123.34
The Home Depot #1544  flag for Roselawn Apr-30-2014 $9.98
Fire Hose Direct  hose Apr-30-2014 $238.05
Beacon Athletics  ball field drag Apr-30-2014 $194.44
R N R Supply  hose Apr-30-2014 $107.01
Clays Ace Hardware  glue Apr-30-2014 $8.96
Msc Barnes  cable ties Apr-30-2014 $62.74
KORBY LANDSCAPING LLC
[P.O. # 9142280]
0040-4 Apr-23-2014 $54.10
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9142293]
19754 Apr-23-2014 $693.02
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9142064]
19683 Apr-11-2014 $657.82
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9142048]
Delivery Fee Apr-11-2014 $75.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9142048]
160 bags infield conditioner Apr-11-2014 $1,640.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9142048]
80 50lb Hilltopper Apr-11-2014 $1,516.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9142048]
80 50lb turface MVP Apr-11-2014 $840.00
GOLF & SPORT SOLUTIONS LLC
[P.O. # 9142048]
360 50lb field chalk Apr-11-2014 $1,980.00
Total (of all records): $ 129,233.08