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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Recreation expenses » Inventory for Resale expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BRAX LTD
[P.O. # 9135296]
Brax Spirt Cups Fundraiser Nov-08-2013 $18,035.40
BRAX LTD
[P.O. # 9145655]
2014 Fundraising Program Oct-07-2014 $11,113.19
Recreation Supply Company  pro shop supplies Apr-30-2014 $2,784.64
DAKOTA APPAREL DESIGNS INC
[P.O. # 1406135]
Farm shirts for re-sale Jul-14-2014 $2,673.00
ROHN PUMPKIN FARM
[P.O. # 1309505]
pumpkins for re-sale Oct-31-2013 $2,520.36
SPORT ABOUT INC
[P.O. # 1503078]
pro shop items - EPIC Apr-10-2015 $2,235.90
Recreation Supply Company  items for EPIC proshop May-31-2013 $2,007.50
Melissa And Doug  items for resale from Far Nov-28-2014 $1,573.50
Recreation Supply Company  pro shop items for re-sal Aug-29-2014 $1,118.40
Arrow Hockey & Sport C  items for re-sale Jun-30-2014 $1,026.42
Brax Spirit Cups  cups for fundraiser Purch Nov-28-2014 $957.90
Recreation Supply Company  pro shop supplies Apr-30-2014 $928.22
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1405385]
liquor for rentals Jun-20-2014 $923.56
SPORT ABOUT INC
[P.O. # 1503078]
pro shop items - MP Apr-10-2015 $771.10
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1402848]
liquor for rentals Apr-01-2014 $734.36
Melissa And Doug  items for re-sale Purchas Aug-29-2014 $716.62
Rhode Island Novelty  items for re-sale Purchas Dec-31-2014 $702.71
Esco Imports  items for resale Jul-31-2013 $700.04
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1306408]
liquor for rentals Jul-22-2013 $699.94
Commercial Bag & Supply  bags for oats Purchase Vi Aug-29-2014 $699.57
Melissa And Doug  items for re-sale Sep-30-2013 $662.56
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1408090]
liquor for rentals Sep-12-2014 $648.28
HIGH COUNTRY BEVERAGE
[P.O. # 1406825]
beer for rentals Aug-04-2014 $600.30
Melissa And Doug  items for resale Purchase May-30-2014 $571.30
HIGH COUNTRY BEVERAGE
[P.O. # 1402849]
beer for rentals Apr-01-2014 $550.60
HIGH COUNTRY BEVERAGE
[P.O. # 1403430]
beer for rentals Apr-18-2014 $550.60
Oriental Trading Co  items for re-sale Sep-30-2013 $548.15
Melissa And Doug  items for re-sale Purchas Jun-28-2013 $547.04
BRAX LTD
[P.O. # 9135296]
SampleCups Nov-08-2013 $525.00
HIGH COUNTRY BEVERAGE
[P.O. # 1405386]
beer for rentals Jun-20-2014 $522.00
SPORT ABOUT INC
[P.O. # 1503368]
speedo skoogles Apr-21-2015 $520.00
Joissu Products  items for resale Purchase Nov-29-2013 $519.25
Melissa And Doug  items for re-sale at Farm Jan-31-2014 $500.26
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1410195]
liquor license renewal - NACC Nov-17-2014 $500.00
Melissa And Doug  items for resale Purchase Nov-29-2013 $497.17
COLORADO CONCESSIONS LLC
[P.O. # 1308416]
ice cream cups for re-sale Sep-26-2013 $468.00
SPORT ABOUT INC
[P.O. # 1503078]
pro shop items - FCSC Apr-10-2015 $460.50
HIGH COUNTRY BEVERAGE
[P.O. # 1406589]
beer for rentals Jul-29-2014 $460.30
Oriental Trading Co  items for re-sale Purchas Dec-31-2014 $455.34
SPORT ABOUT INC
[P.O. # 1503368]
speedo skoogles Apr-21-2015 $455.00
HIGH COUNTRY BEVERAGE
[P.O. # 1410194]
beer for rentals Nov-17-2014 $439.80
COLORADO CONCESSIONS LLC
[P.O. # 1303860]
Ice cream cups May-02-2013 $426.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1404979]
beer for rentals Jun-09-2014 $419.70
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1306527]
liquor for rentals Jul-23-2013 $405.14
HIGH COUNTRY BEVERAGE
[P.O. # 1310319]
beer for rentals Nov-26-2013 $399.75
COLORADO CONCESSIONS LLC
[P.O. # 1404781]
ice cream for re-sale Jun-02-2014 $392.00
HIGH COUNTRY BEVERAGE
[P.O. # 1404980]
beer for rentals Jun-09-2014 $391.50
Tansclub  bandanas Purchase Viewed Aug-29-2014 $381.52
Arrow Hockey & Sport C  pro shop equipment Purcha Mar-31-2014 $380.05
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1406590]
liquor for rentals Jul-29-2014 $372.37
Total (of all records): $ 83,502.78