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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
Mac Mall 800-622-6255  ear buds for pro shop May-31-2013 $81.91
Pdq Textiles, Inc  towels for pro shop May-31-2013 $75.20
SAM'S CLUB DIRECT
[P.O. # 1304805]
items for re-sale May-31-2013 $35.50
Oriental Trading Co  items for re-sale May-31-2013 $133.00
Recreation Supply Company  items for EPIC proshop May-31-2013 $2,007.50
Wal-Mart #2729  program supplies/items fo May-31-2013 $17.94
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1304655]
beer for rentals May-28-2013 $42.60
HIGH COUNTRY BEVERAGE
[P.O. # 1304656]
beer for rentals May-28-2013 $53.50
SAM'S CLUB DIRECT
[P.O. # 1304382]
items for re-sale at Farm May-17-2013 $88.72
COLORADO CONCESSIONS LLC
[P.O. # 1303860]
Ice cream cups May-02-2013 $426.00
Total (of all records): $ 2,961.87