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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Poudre Valley 07007313  chemicals for turf care P May-31-2012 $144.99
Winfield Solutions  speed zone Purchase Viewe May-31-2012 $633.80
Winfield Solutions  Chemicals Purchase Viewed May-31-2012 $3,480.34
Winfield Solutions  tee fertilizer Purchase V May-31-2012 $758.80
Winfield Solutions  Proxy Purchase Viewed and May-31-2012 $377.40
Golf Enviro Systems Inc  Fertilizer Purchase Viewe May-31-2012 $4,514.40
Golf Enviro Systems Inc  fungicide Purchase Viewed May-31-2012 $507.50
WINFIELD SOLUTIONS LLC
[P.O. # 1205054]
Herbicide May-23-2012 $1,502.55
ARAPAHOE PUMPING SYSTEMS
[P.O. # 1204752]
5204 May-17-2012 $1,077.30
Growth Products  Fertilizer Purchase Viewe Apr-30-2012 $4,494.62
Winfield Solutions  primo Purchase Viewed and Apr-30-2012 $2,740.00
The Home Depot 1512  Round Up Purchase Viewed Apr-30-2012 $138.98
Winfield Solutions  Greens fertilizer Purchas Apr-30-2012 $2,787.48
American Pride07052954  Liquid Fertilizer Purchas Apr-30-2012 $1,850.63
Golf Enviro Systems Inc  Turf dye, Liq fertilizer Apr-30-2012 $547.50
American Pride07052954  Liquid Fert Purchase View Apr-30-2012 $171.00
Winfield Solutions  Fertilizer Purchase Viewe Apr-30-2012 $1,530.00
Growth Products  Fertilizer Purchase Viewe Apr-30-2012 $4,071.84
Winfield Solutions  Adjuvant Purchase Viewed Apr-30-2012 $134.68
Total (of all records): $ 201,295.80