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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
SAM'S CLUB DIRECT
[P.O. # 1211775]
items for re-sale Dec-11-2012 $38.84
SAM'S CLUB DIRECT
[P.O. # 1209359]
tax refund Dec-13-2012 $-3.12
SAM'S CLUB DIRECT
[P.O. # 1209423]
tax refund Dec-13-2012 $3.12
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1211990]
liquor for rentals Dec-17-2012 $126.08
Glycerin Gardens  items for re-sale Dec-28-2012 $55.06
Taste Of The Rockies  items for re-sale Dec-28-2012 $83.61
Wm Supercenter#2729  items for re-sale Dec-28-2012 $6.98
Melissa And Doug  items for re-sale Jan-31-2013 $67.85
SAM'S CLUB DIRECT
[P.O. # 1301212]
items for re-sale Feb-01-2013 $14.34
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1301922]
beer for rentals Feb-25-2013 $63.90
HIGH COUNTRY BEVERAGE
[P.O. # 1301923]
beer for rentals Feb-25-2013 $53.50
HIGH COUNTRY BEVERAGE
[P.O. # 1301923]
beer for rentals Feb-25-2013 $176.35
Wm Supercenter#2729  items for re-sale Purchas Feb-28-2013 $14.56
COLORADO CONCESSIONS LLC
[P.O. # 1302318]
ice cream cups/ resale Mar-08-2013 $324.00
Ringside  boxing handwraps for re-s Mar-28-2013 $89.92
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1303187]
beer for rentals Apr-05-2013 $124.60
SAM'S CLUB DIRECT
[P.O. # 1303177]
items for re-sale Apr-05-2013 $59.14
SAM'S CLUB DIRECT
[P.O. # 1303326]
items for re-sale Apr-11-2013 $37.92
SAM'S CLUB DIRECT
[P.O. # 1303401]
swim diapers Apr-15-2013 $73.68
HIGH COUNTRY BEVERAGE
[P.O. # 1303763]
beer for rentals Apr-26-2013 $213.25
SAM'S CLUB DIRECT
[P.O. # 1303824]
coffee supplies Apr-30-2013 $76.53
Melissa And Doug  items for re-sale Apr-30-2013 $327.37
Wal-Mart #2729  totes for storage/drinks Apr-30-2013 $6.28
Wal-Mart #2729  bererage for re-sale/stor Apr-30-2013 $6.78
Total (of all records): $ 2,040.54