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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
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1206347]
beer for rentals Jul-02-2012 $118.00
SAM'S CLUB DIRECT
[P.O. # 1206469]
items for resale at Farm Jul-05-2012 $9.78
CHILL FACTORY, THE
[P.O. # 1206474]
items for resale at Farm Jul-05-2012 $118.80
SAM'S CLUB DIRECT
[P.O. # 1206759]
items for re-sale Jul-11-2012 $78.88
SAM'S CLUB DIRECT
[P.O. # 1206798]
items for re-sale Jul-12-2012 $22.64
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1207023]
liquor for rentals Jul-19-2012 $134.63
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1207046]
beer for rentals Jul-20-2012 $214.30
SAM'S CLUB DIRECT
[P.O. # 1207047]
items for re-sale at Farm Jul-20-2012 $52.44
HIGH COUNTRY BEVERAGE
[P.O. # 1207095]
beer for rentals Jul-23-2012 $207.60
Albertsons #0814  soda and OJ for bar Purch Jul-31-2012 $15.41
Melissa And Doug  items for re-sale Purchas Jul-31-2012 $543.69
Arrow Hockey & Sport C  pro-shop supplies Purchas Jul-31-2012 $1,575.78
DAKOTA APPAREL DESIGNS INC
[P.O. # 1207491]
items for re-sale Aug-01-2012 $660.00
SAM'S CLUB DIRECT
[P.O. # 1207642]
items for re-sale Aug-06-2012 $43.16
SAM'S CLUB DIRECT
[P.O. # 1207642]
items for re-sale Aug-06-2012 $48.30
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1207680]
beer for rentals Aug-07-2012 $236.00
HIGH COUNTRY BEVERAGE
[P.O. # 1207681]
beer for rentals Aug-07-2012 $77.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1207712]
CO2 food grade Aug-08-2012 $36.86
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1207713]
beer for rentals Aug-08-2012 $32.10
HIGH COUNTRY BEVERAGE
[P.O. # 1207810]
beer for rentals Aug-10-2012 $249.50
SAM'S CLUB DIRECT
[P.O. # 1207949]
items for re-sale Aug-16-2012 $18.74
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1208262]
beer for rentals Aug-23-2012 $118.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1208271]
beer for rentals Aug-24-2012 $84.90
HIGH COUNTRY BEVERAGE
[P.O. # 1208270]
beer for rentals Aug-24-2012 $155.70
Moore Medical Llc Web  sunscreen for re-sale/sun Aug-31-2012 $126.75
Hog Wild  items for re-sale Purchas Aug-31-2012 $270.85
Tans Club  bandanas for re-sale and Aug-31-2012 $386.50
Wm Supercenter#2729  items for re-sale and aci Aug-31-2012 $13.96
Wm Supercenter#2729  items for resale and food Aug-31-2012 $5.98
Joissu Products Inc  items for re-sale Purchas Aug-31-2012 $396.94
Glycerin Gardens  items for re-sale Purchas Aug-31-2012 $185.73
SAM'S CLUB DIRECT
[P.O. # 1208481]
items for re-sale Aug-31-2012 $102.56
Candywarehouse.Com, Inc.  candy for candy machines Sep-28-2012 $523.32
Wm Supercenter#2729  items for re-sale Purchas Sep-28-2012 $20.94
Recreation Supply Company  items for resale Purchase Sep-28-2012 $2,476.80
Melissa And Doug  items for re-sale Purchas Sep-28-2012 $422.73
Oriental Trading Co  items for re-sale Purchas Sep-28-2012 $368.99
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1209414]
liquor for rentals Oct-01-2012 $126.90
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1209413]
beer for rentals Oct-01-2012 $144.90
HIGH COUNTRY BEVERAGE
[P.O. # 1209412]
beer for rentals Oct-01-2012 $129.75
SAM'S CLUB DIRECT
[P.O. # 1209423]
tax refund Oct-01-2012 $-3.12
SAM'S CLUB DIRECT
[P.O. # 1209359]
tax refund Oct-01-2012 $3.12
SAM'S CLUB DIRECT
[P.O. # 1209359]
items for re-sale Oct-01-2012 $14.58
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1209720]
beer for rentals Oct-09-2012 $118.00
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1209841]
liquor for rentals Oct-15-2012 $351.16
HIGH COUNTRY BEVERAGE
[P.O. # 1210335]
beer for rentals Oct-25-2012 $155.70
HIGH COUNTRY BEVERAGE
[P.O. # 1210412]
beer for rentals Oct-29-2012 $53.50
Albertsons #0876  pop for bar Purchase View Oct-31-2012 $25.47
Wm Supercenter#2729  items for re-sale/food fo Oct-31-2012 $13.96
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1210854]
beer for rentals Nov-13-2012 $149.10
Total (of all records): $ 12,930.17