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Departments Recreation Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO PARKS AND RECREA Purchase COLORADO PARKS A May-31-2016 $35.00
DOWNTOWN FORT COLLINS BUS DBA Cards for Employee Ap May-31-2016 $110.00
NETFLIX.COM Member Movies May-31-2016 $21.99
PROFESSIONAL SKATERS A Purchase PROFESSIONAL SKA May-31-2016 $130.00
MPI*OUTSIDE MAGAZINE lobby magazines May-31-2016 $36.00
SAM'S CLUB DIRECT
[P.O. # 1604273]
annual membership - Ruffer May-09-2016 $15.00
TEAMSIDELINE.COM
[P.O. # 1604266]
subscription May-09-2016 $898.00
AmazonPrime Membership membership Apr-29-2016 $99.00
NETFLIX.COM Member Movies Apr-29-2016 $21.99
COLORADO PARKS AND RECREA CPRA Membership Apr-29-2016 $85.00
DENVER POST CIRCULATION Purchase DENVER POST CIRC Mar-31-2016 $294.95
NETFLIX.COM Member Movies Mar-31-2016 $21.99
COLORADO PARKS AND RECREA CPRA Membership Mar-31-2016 $85.00
NATL ASSN OF SPRTS OFF NASO Membership Mar-31-2016 $103.00
USDA-APHIS ANIMAL C license for USDA Mar-31-2016 $185.00
NISC MEMBERSHIP Purchase NISC MEMBERSHIP Mar-31-2016 $145.00
SERVING THE AMERICAN R Rink Assoc. Membership Mar-31-2016 $275.00
COLORADO PARKS AND RECREA CPRA Membership Mar-31-2016 $85.00
COLORADO PARKS AND RECREA CPRA Membership Mar-31-2016 $85.00
POSTER IT
[P.O. # 1602916]
poster distrib. - Art. Market Mar-29-2016 $141.00
TEAM FORT COLLINS
[P.O. # 1602851]
annual RAR membership Mar-28-2016 $350.00
NORTHERN COLORADO BRIDGE UNIT
[P.O. # 1602603]
bridgemate rental Mar-21-2016 $60.00
NORTH EAST ICE SKATING MA Purchase NORTH EAST ICE S Feb-29-2016 $150.00
COLORADO PARKS AND RECREA CPRA Membership Feb-29-2016 $85.00
NETFLIX.COM Member Movies Feb-29-2016 $21.99
COLORADO PARKS & RECREATION AS
[P.O. # 1601119]
CPRA Dues Feb-01-2016 $80.00
NATIONAL COUNCIL ON AGING INC,
[P.O. # 1600992]
accreditation fee for FCSC Jan-29-2016 $1,600.00
GAN*1021COLORADOANCIRC Purchase GAN Jan-28-2016 $187.92
NETFLIX.COM Member Movie subscription Jan-28-2016 $21.99
Larimer Humane Society cat license Jan-28-2016 $12.00
SQUARESPACE INC. website subscription Fron Jan-28-2016 $216.00
EX3 Purchase EX3 Jan-28-2016 $20.00
PROFESSIONAL SKATERS A Purchase PROFESSIONAL SKA Jan-28-2016 $60.00
DOWNTOWN FORT COLLINS BUS DBA Membership Jan-28-2016 $100.00
GAN*1021COLORADOANCIRC Coloradoan Subscription Jan-28-2016 $8.00
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1600001]
2016 state liquor license-NACC Jan-04-2016 $500.00
NETFLIX.COM Member movies Dec-29-2015 $21.99
PAYPAL *ELDERCARENE 2016 membership Dec-29-2015 $50.00
NORTHERN COLORADO BRIDGE UNIT
[P.O. # 1511343]
Bridgemate rentals Dec-17-2015 $60.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1511297]
2016 membership Dec-16-2015 $300.00
ELDER CARE NETWORK OF LARIMER
[P.O. # 1511191]
2016 membership Dec-16-2015 $-300.00
ELDER CARE NETWORK OF LARIMER
[P.O. # 1511191]
2016 membership Dec-15-2015 $300.00
FREE PLAY PICTURES LLC
[P.O. # 1510826]
public performance licenses Dec-07-2015 $300.00
NETFLIX.COM Member Movies Nov-30-2015 $21.99
STK*SHUTTERSTOCK, INC. Purchase STK*SHUTTERSTOCK Nov-30-2015 $1,197.00
COLORADO PARKS AND RECREA 2015 CPRA Conference Regi Nov-30-2015 $111.00
SURVEYMONKEY.COM Survey monkey membership Nov-30-2015 $300.00
COLORADO PARKS AND RECREA Dues for CPRA Oct-30-2015 $85.00
COLORADO PARKS AND RECREA Registration of youth for Oct-30-2015 $99.00
NETFLIX.COM Friday Movie Subscription Oct-30-2015 $21.99
SAM'S CLUB DIRECT
[P.O. # 1508637]
membership - ruffer Oct-01-2015 $15.00
COLORADO PARKS AND RECREA Credit COLORADO PARKS AND Sep-30-2015 $-300.00
COLORADO PARKS AND RECREA Credit COLORADO PARKS AND Sep-30-2015 $-60.00
GAN*1021COLORADOANCIRC Coloradoan Subscription Sep-30-2015 $8.00
PROFESSIONAL SKATERS A Purchase PROFESSIONAL SKA Sep-30-2015 $60.00
COLORADO PARKS AND RECREA Purchase COLORADO PARKS A Sep-30-2015 $60.00
COLORADO PARKS AND RECREA Purchase COLORADO PARKS A Sep-30-2015 $300.00
SAM'S CLUB DIRECT Dept share Primary card Sep-22-2015 $4.50
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Sep-22-2015 $5.00
SAM'S CLUB DIRECT
[P.O. # 1507981]
membership - Heinze Sep-10-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1507981]
membership - Lagradilla Sep-10-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1507981]
membership - McDowell Sep-10-2015 $15.00
Gan Coloradoan subscription P Aug-31-2015 $8.00
SENIOR LEARNING NETWORK
[P.O. # 1506762]
monthly membership Aug-04-2015 $40.00
Ctc event registration tool P Jul-31-2015 $20.00
Professional Skaters A annual membership Purchas Jul-31-2015 $130.00
ROCKY MOUNTAIN RINK ASSOCIATIO
[P.O. # 1506709]
membership fee Jul-31-2015 $150.00
Gan newspaper subscription Pu Jul-31-2015 $8.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1506475]
sponsorship Jul-27-2015 $250.00
SAM'S CLUB DIRECT
[P.O. # 1506031]
Susie Lagradilla membership Jul-14-2015 $15.00
SENIOR LEARNING NETWORK
[P.O. # 1505716]
monthly membership Jul-02-2015 $40.00
Gan coloradoan subscription Jun-30-2015 $8.00
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Jun-30-2015 $3.22
SAM'S CLUB DIRECT
[P.O. # 1505662]
West card renewal Jun-30-2015 $15.00
Ctc Event website subscriptio Jun-30-2015 $20.00
Apl* Itunes.Com/bill itunes subscription Jun-30-2015 $6.22
National Recreation & Purchase National Recreat Jun-30-2015 $742.50
In *exdesk.Com Purchase In *exdesk.Com Jun-30-2015 $492.00
Fedexoffice 00016022 Recreator Jun-30-2015 $29.36
SAM'S CLUB DIRECT
[P.O. # 1505662]
Brownell card renewal Jun-30-2015 $15.00
Netflix.Com subscription for movies Jun-30-2015 $21.99
SENIOR LEARNING NETWORK
[P.O. # 1504570]
monthly membership Jun-01-2015 $40.00
Netflix.Com subscription for movies May-29-2015 $21.99
Colorado Parks And Recrea membership dues May-29-2015 $85.00
Apl* Itunes.Com/bill mobile website dashboard May-29-2015 $13.49
Ctc event form subscription May-29-2015 $20.00
Gan newspaper subscription May-29-2015 $8.00
TEAMSIDELINE.COM
[P.O. # 1503980]
Team Sideline for 2015- 2016 May-12-2015 $898.00
SENIOR LEARNING NETWORK
[P.O. # 1503684]
monthly membership May-01-2015 $40.00
Ncoa membership Purchase Viewe Apr-30-2015 $145.00
Ctc event registration softwa Apr-30-2015 $20.00
Gan newspaper subscription Pu Apr-30-2015 $8.00
Netflix.Com movie subscription Purcha Apr-30-2015 $21.99
Colorado Parks And Recrea membership Purchase Viewe Apr-30-2015 $95.00
Denver Post Circulation newspaper subscription Pu Apr-30-2015 $224.95
SENIOR LEARNING NETWORK
[P.O. # 1502823]
monthly membership Apr-01-2015 $40.00
50 PLUS MARKETPLACE NEWS
[P.O. # 1502578]
SC ads Mar-31-2015 $269.00
Colorado Parks And Recrea membership dues Purchase Mar-31-2015 $95.00
Colorado Parks And Recrea CPRA dues Purchase Viewed Mar-31-2015 $95.00
Serving The American R membership dues Purchase Mar-31-2015 $225.00
Gan newspaper subscription Pu Mar-31-2015 $8.00
NORTH FORT COLLINS BUSINESS AS
[P.O. # 1502579]
2015 membership dues Mar-24-2015 $100.00
COLORADO PARKS & RECREATION AS
[P.O. # 1502394]
conf. reg - Bob Adams Mar-17-2015 $80.00
SENIOR LEARNING NETWORK
[P.O. # 1501874]
monthly membership Mar-02-2015 $40.00
SAM'S CLUB DIRECT
[P.O. # 1501836]
annual membership - Lee Feb-27-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501836]
annual membership - Meyer Feb-27-2015 $15.00
Natl Assn Of Sprts Off membership Purchase Viewe Feb-27-2015 $103.00
SAM'S CLUB DIRECT
[P.O. # 1501836]
annual membership - Fahring Feb-27-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501836]
annual membership - Johnson Feb-27-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501836]
annual membership - Greer Feb-27-2015 $15.00
Protatech conference reg. Purchase Feb-27-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501836]
annual membership - Ratajczak Feb-27-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501836]
annual membership - Bueno Feb-27-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501836]
annual membership - Rademacher Feb-27-2015 $15.00
Gan newspaper subscription Pu Feb-27-2015 $8.00
Ctc event registration tool P Feb-27-2015 $20.00
SAM'S CLUB DIRECT
[P.O. # 1501836]
annual membership - Robertson Feb-27-2015 $15.00
Ex3 educational subscription Feb-27-2015 $15.00
Professional Skaters A educational course Purcha Feb-27-2015 $60.00
TEAM FORT COLLINS
[P.O. # 1501458]
annual membership Feb-13-2015 $350.00
SAM'S CLUB DIRECT   Feb-11-2015 $3.58
SENIOR LEARNING NETWORK
[P.O. # 1501086]
Nov 2014 membership Feb-02-2015 $40.00
SENIOR LEARNING NETWORK
[P.O. # 1501086]
Dec 2014 membership Feb-02-2015 $40.00
SENIOR LEARNING NETWORK
[P.O. # 1501086]
Jan 2015 membership Feb-02-2015 $40.00
SENIOR LEARNING NETWORK
[P.O. # 1501086]
Feb 2015 membership Feb-02-2015 $40.00
SENIOR LEARNING NETWORK
[P.O. # 1501086]
Sept 2014 membership Feb-02-2015 $40.00
SENIOR LEARNING NETWORK
[P.O. # 1501086]
Oct 2014 membership Feb-02-2015 $40.00
Apl* Itunes.Com/bill online subscription Purch Jan-30-2015 $25.95
Ctc online RSVP Purchase View Jan-30-2015 $20.00
Gan*coloradoan-Ccc Golf advertising/Registra Jan-30-2015 $480.00
Gan online subscription Purch Jan-30-2015 $8.00
Facebook Spse97wkt2 fitness promo Purchase Vi Jan-30-2015 $70.00
Squarespace Inc. FRF website Purchase View Jan-30-2015 $192.00
Gan Coloradoan subscription P Jan-30-2015 $53.40
Gan Coloradoan subscription P Jan-30-2015 $232.63
UMB Card Services FRF website Debit Adjustm Jan-30-2015 $192.00
SAM'S CLUB DIRECT
[P.O. # 1500928]
membership - Heinze Jan-27-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1500928]
membership - McDowell Jan-27-2015 $15.00
Gan Coloradoan subscription P Dec-31-2014 $8.00
Am Society Aging refund on membership Cred Dec-31-2014 $-225.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1410882]
sponsorship, 2015 Dec-05-2014 $100.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1410882]
sponsorship, 2015 Dec-05-2014 $100.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1410882]
annual dues, 2015 Dec-05-2014 $50.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1410882]
sponsorship, 2015 Dec-05-2014 $100.00
Gan subscription Purchase Vie Nov-28-2014 $25.88
Gan subscription Purchase Vie Nov-28-2014 $4.13
Surveymonkey.Com annual subscription Purch Nov-28-2014 $300.00
Ctc event registration Purcha Nov-28-2014 $20.00
Stk*shutterstock, Inc. Shutterstock Subscription Nov-28-2014 $1,306.25
Gan newspaper subscription Pu Oct-31-2014 $21.44
Colorado Parks And Recrea cross country Purchase Vi Oct-31-2014 $99.00
Ctc event registration Purcha Oct-31-2014 $20.00
SAM'S CLUB DIRECT Dept share Service fee Oct-07-2014 $3.58
National Recreation & annual subscription Sep-30-2014 $165.00
Gan newspaper subscription Sep-30-2014 $17.90
Ctc annual event subscription Sep-30-2014 $80.00
Gan newspaper subscription Sep-30-2014 $17.80
PROSPECTS UNLIMITED INC
[P.O. # 1408390]
homeowner's list Sep-19-2014 $60.00
Sprouts Farmers Market 31 mailed billfold Purchase Aug-29-2014 $2.32
Gan newspaper subscription Pu Aug-29-2014 $17.80
Colorado Parks And Recrea membership Purchase Viewe Aug-29-2014 $85.00
Colorado Parks And Recrea membership dues Purchase Aug-29-2014 $85.00
Data Management Inc Purchase Data Management Jul-31-2014 $2,641.97
Gan newspaper subscription Jul-31-2014 $17.80
Colorado Parks And Recrea CARA track dues Jul-31-2014 $300.00
Www.Fortcollinsfsc.Org membership dues Jul-31-2014 $52.80
Us Figure Skating membership dues Jul-31-2014 $31.00
Professional Skaters A membership dues Jul-31-2014 $130.00
Esix skating insurance Jul-31-2014 $90.00
PROSPECTS UNLIMITED INC
[P.O. # 1405627]
homeowner list Jun-30-2014 $120.00
Gan Coloradoan subscription Jun-30-2014 $10.10
Domain Registry Of Americ FCBC web domain Jun-30-2014 $35.00
SAM'S CLUB DIRECT Dept share Service fee Jun-24-2014 $15.00
GREAT AMERICAN SAVINGS
[P.O. # 1405294]
Freeze Funraiser Jun-17-2014 $875.00
SAM'S CLUB DIRECT
[P.O. # 1404822]
membership - west Jun-03-2014 $15.00
SAM'S CLUB DIRECT
[P.O. # 1404822]
membership - moore Jun-03-2014 $15.00
SAM'S CLUB DIRECT
[P.O. # 1404822]
membership - brownell Jun-03-2014 $15.00
Total (of all records): $ 22,740.33