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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
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]
Dead Man Anchors May-03-2012 $222.80
BSN SPORTS
[P.O. # 1204272]
Tennis Nets May-03-2012 $683.72
Ct Flags  Purchase Ct Flags Purchas Apr-30-2012 $87.88
Hixon Mfg And Supply Co  Ballfield whiskers Purcha Apr-30-2012 $45.50
Ssg*sport Supply Group  Ballfield supplies Purcha Apr-30-2012 $4,100.19
Harbor Freight Tools 62  Shop supplies Purchase Vi Apr-30-2012 $17.94
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 $1,218.79
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 $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
Total (of all records): $ 51,195.56