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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Arrow Hockey & Sport Corp  hockey laces Purchase Vie Jul-31-2015 $119.65
SAM'S CLUB DIRECT
[P.O. # 1506721]
items for re-sale Jul-31-2015 $56.71
Wal-Mart #2729  items for re-sale Purchas Jul-31-2015 $19.44
Oriental Trading Co  items for re-sale Purchas Jul-31-2015 $102.10
Wm Supercenter #2729  food for Farm classes/ite Jul-31-2015 $53.76
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1506259]
beer for rentals Jul-21-2015 $310.95
HIGH COUNTRY BEVERAGE
[P.O. # 1506260]
beer for rentals Jul-21-2015 $581.90
SAM'S CLUB DIRECT
[P.O. # 1506031]
items for resale at Farm Jul-20-2015 $-94.39
SAM'S CLUB DIRECT
[P.O. # 1506031]
items for resale at Farm Jul-14-2015 $94.39
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1505735]
beer for rentals Jul-02-2015 $89.40
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1505735]
credit from invoice 646587 Jul-02-2015 $-46.90
HIGH COUNTRY BEVERAGE
[P.O. # 1505724]
beer for rentals Jul-02-2015 $107.00
NEW BELGIUM BREWING INC
[P.O. # 1504516]
beer for rentals Jun-30-2015 $-63.00
NEW BELGIUM BREWING INC
[P.O. # 1504516]
beer for rentals Jun-30-2015 $-63.00
Safariltdcom  items for re-sale Jun-30-2015 $489.90
Oriental Trading Co  items for re-sale/ suppli Jun-30-2015 $579.84
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1505357]
beer for rentals Jun-22-2015 $165.70
SAM'S CLUB DIRECT
[P.O. # 1505360]
items for re-sale - Farm Jun-22-2015 $56.49
HIGH COUNTRY BEVERAGE
[P.O. # 1505356]
beer for rentals Jun-22-2015 $336.65
Arrow Hockey & Sport Corp  hockey tape for re-sale May-29-2015 $380.58
Wm Supercenter #2729  swim diapers May-29-2015 $147.36
NEW BELGIUM BREWING INC
[P.O. # 1504516]
beer for rentals May-29-2015 $63.00
NEW BELGIUM BREWING INC
[P.O. # 1504516]
beer for rentals May-29-2015 $63.00
Rhode Island Novelty  refund May-29-2015 $-32.00
Rhode Island Novelty  refund May-29-2015 $-6.00
Melissa And Doug  items for re-sale May-29-2015 $1,111.09
SAM'S CLUB DIRECT
[P.O. # 1504515]
items for re-sale at Farm May-29-2015 $106.42
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1504381]
beer for rentals May-26-2015 $81.75
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1504384]
liquor for rentals May-26-2015 $711.50
NEW BELGIUM BREWING INC
[P.O. # 1504345]
beer for rentals May-22-2015 $63.00
HIGH COUNTRY BEVERAGE
[P.O. # 1504346]
beer for rentals May-22-2015 $21.00
HIGH COUNTRY BEVERAGE
[P.O. # 1504354]
beer for rentals May-22-2015 $214.00
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1504353]
liquor for rentals May-22-2015 $206.28
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1504217]
beer for rentals May-19-2015 $91.00
NEW BELGIUM BREWING INC
[P.O. # 1503991]
beer for rentals May-12-2015 $63.00
SAM'S CLUB DIRECT
[P.O. # 1503987]
items for resale - Farm May-12-2015 $46.29
SAM'S CLUB DIRECT
[P.O. # 1503987]
items for resale - Farm May-12-2015 $94.39
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1503992]
liquor for rentals May-12-2015 $185.04
Rhode Island Novelty  items for re-sale Purchas Apr-30-2015 $224.80
SPORT ABOUT INC
[P.O. # 1503368]
speedo skoogles Apr-21-2015 $455.00
SPORT ABOUT INC
[P.O. # 1503368]
speedo skoogles Apr-21-2015 $520.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1503364]
beers for rental Apr-21-2015 $121.00
SPORT ABOUT INC
[P.O. # 1503078]
pro shop items - MP Apr-10-2015 $771.10
SPORT ABOUT INC
[P.O. # 1503078]
pro shop items - EPIC Apr-10-2015 $2,235.90
SPORT ABOUT INC
[P.O. # 1503078]
pro shop items - FCSC Apr-10-2015 $460.50
Sq *mountain Beads  ice cream for re-sale Pur Mar-31-2015 $280.00
Sq *mountain Beads  ice cream for re-sale Pur Mar-31-2015 $304.00
Sq *mountain Beads  ice cream for re-sale Pur Mar-31-2015 $154.00
NEW BELGIUM BREWING CO
[P.O. # 1502014]
beer for rentals Mar-19-2015 $-93.00
NEW BELGIUM BREWING CO
[P.O. # 1502014]
beer for rentals Mar-05-2015 $93.00
Total (of all records): $ 81,056.39