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Departments Recreation Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SENIOR LEARNING NETWORK
[P.O. # 1501874]
monthly membership Mar-02-2015 $40.00
COLORADO PARKS & RECREATION AS
[P.O. # 1502394]
conf. reg - Bob Adams Mar-17-2015 $80.00
NORTH FORT COLLINS BUSINESS AS
[P.O. # 1502579]
2015 membership dues Mar-24-2015 $100.00
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
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
Gan newspaper subscription Pu Mar-31-2015 $8.00
SENIOR LEARNING NETWORK
[P.O. # 1502823]
monthly membership Apr-01-2015 $40.00
Ncoa membership Purchase Viewe Apr-30-2015 $145.00
Denver Post Circulation newspaper subscription Pu Apr-30-2015 $224.95
Gan newspaper subscription Pu Apr-30-2015 $8.00
Ctc event registration softwa Apr-30-2015 $20.00
Netflix.Com movie subscription Purcha Apr-30-2015 $21.99
Colorado Parks And Recrea membership Purchase Viewe Apr-30-2015 $95.00
SENIOR LEARNING NETWORK
[P.O. # 1503684]
monthly membership May-01-2015 $40.00
TEAMSIDELINE.COM
[P.O. # 1503980]
Team Sideline for 2015- 2016 May-12-2015 $898.00
Ctc event form subscription May-29-2015 $20.00
Gan newspaper subscription May-29-2015 $8.00
Colorado Parks And Recrea membership dues May-29-2015 $85.00
Netflix.Com subscription for movies May-29-2015 $21.99
Apl* Itunes.Com/bill mobile website dashboard May-29-2015 $13.49
SENIOR LEARNING NETWORK
[P.O. # 1504570]
monthly membership Jun-01-2015 $40.00
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
Netflix.Com subscription for movies Jun-30-2015 $21.99
SAM'S CLUB DIRECT
[P.O. # 1505662]
Brownell card renewal Jun-30-2015 $15.00
Ctc Event website subscriptio Jun-30-2015 $20.00
SAM'S CLUB DIRECT
[P.O. # 1505662]
West card renewal Jun-30-2015 $15.00
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Jun-30-2015 $3.22
Gan coloradoan subscription Jun-30-2015 $8.00
Fedexoffice 00016022 Recreator Jun-30-2015 $29.36
SENIOR LEARNING NETWORK
[P.O. # 1505716]
monthly membership Jul-02-2015 $40.00
SAM'S CLUB DIRECT
[P.O. # 1506031]
Susie Lagradilla membership Jul-14-2015 $15.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1506475]
sponsorship Jul-27-2015 $250.00
Gan newspaper subscription Pu Jul-31-2015 $8.00
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
SENIOR LEARNING NETWORK
[P.O. # 1506762]
monthly membership Aug-04-2015 $40.00
Gan Coloradoan subscription P Aug-31-2015 $8.00
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
SAM'S CLUB DIRECT
[P.O. # 1507981]
membership - Heinze Sep-10-2015 $15.00
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
GAN*1021COLORADOANCIRC Coloradoan Subscription Sep-30-2015 $8.00
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
COLORADO PARKS AND RECREA Credit COLORADO PARKS AND Sep-30-2015 $-60.00
COLORADO PARKS AND RECREA Credit COLORADO PARKS AND Sep-30-2015 $-300.00
PROFESSIONAL SKATERS A Purchase PROFESSIONAL SKA Sep-30-2015 $60.00
SAM'S CLUB DIRECT
[P.O. # 1508637]
membership - ruffer Oct-01-2015 $15.00
COLORADO PARKS AND RECREA Registration of youth for Oct-30-2015 $99.00
NETFLIX.COM Friday Movie Subscription Oct-30-2015 $21.99
COLORADO PARKS AND RECREA Dues for CPRA Oct-30-2015 $85.00
COLORADO PARKS AND RECREA 2015 CPRA Conference Regi Nov-30-2015 $111.00
NETFLIX.COM Member Movies Nov-30-2015 $21.99
STK*SHUTTERSTOCK, INC. Purchase STK*SHUTTERSTOCK Nov-30-2015 $1,197.00
SURVEYMONKEY.COM Survey monkey membership Nov-30-2015 $300.00
FREE PLAY PICTURES LLC
[P.O. # 1510826]
public performance licenses Dec-07-2015 $300.00
ELDER CARE NETWORK OF LARIMER
[P.O. # 1511191]
2016 membership Dec-15-2015 $300.00
ELDER CARE NETWORK OF LARIMER
[P.O. # 1511191]
2016 membership Dec-16-2015 $-300.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1511297]
2016 membership Dec-16-2015 $300.00
NORTHERN COLORADO BRIDGE UNIT
[P.O. # 1511343]
Bridgemate rentals Dec-17-2015 $60.00
NETFLIX.COM Member movies Dec-29-2015 $21.99
PAYPAL *ELDERCARENE 2016 membership Dec-29-2015 $50.00
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1600001]
2016 state liquor license-NACC Jan-04-2016 $500.00
Larimer Humane Society cat license Jan-28-2016 $12.00
GAN*1021COLORADOANCIRC Purchase GAN Jan-28-2016 $187.92
SQUARESPACE INC. website subscription Fron Jan-28-2016 $216.00
NETFLIX.COM Member Movie subscription Jan-28-2016 $21.99
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
NATIONAL COUNCIL ON AGING INC,
[P.O. # 1600992]
accreditation fee for FCSC Jan-29-2016 $1,600.00
COLORADO PARKS & RECREATION AS
[P.O. # 1601119]
CPRA Dues Feb-01-2016 $80.00
NETFLIX.COM Member Movies Feb-29-2016 $21.99
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
NORTHERN COLORADO BRIDGE UNIT
[P.O. # 1602603]
bridgemate rental Mar-21-2016 $60.00
TEAM FORT COLLINS
[P.O. # 1602851]
annual RAR membership Mar-28-2016 $350.00
POSTER IT
[P.O. # 1602916]
poster distrib. - Art. Market Mar-29-2016 $141.00
NETFLIX.COM Member Movies Mar-31-2016 $21.99
DENVER POST CIRCULATION Purchase DENVER POST CIRC Mar-31-2016 $294.95
COLORADO PARKS AND RECREA CPRA Membership Mar-31-2016 $85.00
COLORADO PARKS AND RECREA CPRA Membership Mar-31-2016 $85.00
SERVING THE AMERICAN R Rink Assoc. Membership Mar-31-2016 $275.00
NISC MEMBERSHIP Purchase NISC MEMBERSHIP Mar-31-2016 $145.00
USDA-APHIS ANIMAL C license for USDA Mar-31-2016 $185.00
COLORADO PARKS AND RECREA CPRA Membership Mar-31-2016 $85.00
NATL ASSN OF SPRTS OFF NASO Membership Mar-31-2016 $103.00
COLORADO PARKS AND RECREA CPRA Membership Apr-29-2016 $85.00
AmazonPrime Membership membership Apr-29-2016 $99.00
NETFLIX.COM Member Movies Apr-29-2016 $21.99
TEAMSIDELINE.COM
[P.O. # 1604266]
subscription May-09-2016 $898.00
SAM'S CLUB DIRECT
[P.O. # 1604273]
annual membership - Ruffer May-09-2016 $15.00
PROFESSIONAL SKATERS A Purchase PROFESSIONAL SKA May-31-2016 $130.00
MPI*OUTSIDE MAGAZINE lobby magazines May-31-2016 $36.00
DOWNTOWN FORT COLLINS BUS DBA Cards for Employee Ap May-31-2016 $110.00
NETFLIX.COM Member Movies May-31-2016 $21.99
COLORADO PARKS AND RECREA Purchase COLORADO PARKS A May-31-2016 $35.00
SAM'S CLUB DIRECT
[P.O. # 1606107]
Chelsea Saults membership Jun-28-2016 $15.00
NATIONAL RECREATION & Subscription Jun-30-2016 $190.00
NETFLIX.COM Member Movies Jun-30-2016 $21.99
PAYPAL *3CMA Purchase PAYPAL Jun-30-2016 $90.00
NATIONAL RECREATION & Subscription Jun-30-2016 $190.00
NATIONAL RECREATION & Subscription Jun-30-2016 $190.00
COLORADO PARKS AND RECREA CPRA Membership Jun-30-2016 $95.00
PAYPAL *POWERPLAYSP Power to Play Freeze Tour Jun-30-2016 $1,880.00
NATIONAL RECREATION & Subscription Jun-30-2016 $190.00
NATIONAL RECREATION & Subscription Jun-30-2016 $190.00
NORTHERN COLORADO BRIDGE UNIT
[P.O. # 1607036]
bridge from 4/16 - 6/16 Jul-25-2016 $60.00
WWW.FORTCOLLINSFSC.ORG Purchase WWW.FORTCOLLINSF Jul-31-2016 $63.15
NATIONAL RECREATION & CPRP Renewal Jul-31-2016 $60.00
YOURMEMBER-CAREERS CPRA Job Description Post Jul-31-2016 $75.00
NETFLIX.COM Member Movies Jul-31-2016 $21.99
ESIX Purchase ESIX Jul-31-2016 $94.00
US FIGURE SKATING Purchase US FIGURE SKATIN Jul-31-2016 $31.00
YOURMEMBER-CAREERS Purchase YOURMEMBER-CAREE Jul-31-2016 $95.00
YOURMEMBER-CAREERS CPRA Job Description Post Jul-31-2016 $75.00
ROCKY MOUNTAIN RINK ASSOCIATIO
[P.O. # 1607229]
annual membership Aug-01-2016 $150.00
SENIOR LEARNING NETWORK
[P.O. # 1607284]
monthly membership Aug-01-2016 $40.00
NETFLIX.COM Member Movies Aug-29-2016 $21.99
PAYPAL *POWERPLAYSP Tournament Cancellation Aug-29-2016 $-840.00
GAN*1021COLORADOANCIRC Coloradoan Subscription Aug-29-2016 $17.47
NORTHERN COLORADO BRIDGE UNIT
[P.O. # 1608718]
Bridgemate rental - FCSC Sep-08-2016 $60.00
SAM'S CLUB DIRECT
[P.O. # 1609450]
membership - K. Meyer Sep-29-2016 $15.00
NRPA-CONGRESS Purchase NRPA-CONGRESS Sep-30-2016 $509.00
NRPA-CONGRESS Purchase NRPA-CONGRESS Sep-30-2016 $125.00
NETFLIX.COM Member Movies Sep-30-2016 $21.99
PAYPAL *ELDERCARENE Networking Event Sep-30-2016 $24.00
NRPA-CONGRESS Purchase NRPA-CONGRESS Sep-30-2016 $634.00
PAYPAL *POWERPLAYSP Power to Play Refund Sep-30-2016 $-325.00
PAYPAL *POWERPLAYSP Power to Play Tournanent Sep-30-2016 $325.00
COLORADO PARKS AND RECREA CARA Cross Country Fees Oct-28-2016 $90.00
NETFLIX.COM Member movies Oct-28-2016 $21.99
NRPA-CONGRESS Purchase NRPA-CONGRESS Oct-28-2016 $125.00
ELDER CARE NETWORK OF LARIMER
[P.O. # 1611263]
sponsor for Resource Day Nov-21-2016 $300.00
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1611202]
NACC liquor license renewal Nov-21-2016 $500.00
ELDER CARE NETWORK - DO NOT US
[P.O. # 1611263]
sponsor for Resource Day Nov-23-2016 $-300.00
NETFLIX.COM Member Movies Nov-30-2016 $21.99
USA FOOTBALL INC
[P.O. # 1611612]
coach memberships Dec-05-2016 $440.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1612274]
sponsor/Elder Care Day Dec-20-2016 $300.00
NETFLIX.COM Member Movies Dec-29-2016 $21.99
COLORADO PARKS AND RECREA Purchase COLORADO PARKS A Dec-29-2016 $25.00
COLORADO PARKS AND RECREA Purchase COLORADO PARKS A Dec-29-2016 $15.00
JOHNSON, FRAN
[P.O. # 1700123]
subscription Jan-05-2017 $216.00
JOHNSON, FRAN
[P.O. # 1700123]
purchase of domain Jan-05-2017 $20.00
NORTHERN COLORADO BRIDGE UNIT
[P.O. # 1700119]
bridgemate rental/ 10/16-12/16 Jan-05-2017 $60.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1700649]
membership dues - 2017 Jan-19-2017 $50.00
NETFLIX.COM Member movies Jan-30-2017 $21.99
GAN*1021COLORADOANCIRC 2016 Coloradoan renewal Jan-30-2017 $201.63
LARIMER COUNTY DEPT OF HEALTH
[P.O. # 1701001]
restaurant license fee - 2017 Jan-30-2017 $330.00
COLORADO PARKS AND RECREA Nuggets Skills Challenge Jan-30-2017 $35.00
NORTH EAST ICE SKATING MA Purchase NORTH EAST ICE S Jan-30-2017 $150.00
LARIMER COUNTY DEPT OF HEALTH
[P.O. # 1701001]
restaurant license fee - 2017 Jan-31-2017 $-330.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1701213]
licensing fee Feb-10-2017 $330.00
TEAM WELLNESS & PREVENTION
[P.O. # 1701709]
membership Feb-16-2017 $350.00
USA FOOTBALL INC
[P.O. # 1611612]
coach memberships Feb-16-2017 $-440.00
GET IT RIGHT TRAINING Subscription ot Get it Ri Feb-28-2017 $59.99
Netflix.com Member movies Feb-28-2017 $21.99
DENVER POST CIRCULATION Purchase DENVER POST CIRC Feb-28-2017 $284.95
Total (of all records): $ 20,987.10