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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Recreation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAI NORTH / BLUEGROOVE INC
[P.O. # 9131952]
Youth NBA Jerseys Apr-18-2013 $4,253.50
SAI NORTH / BLUEGROOVE INC
[P.O. # 9131952]
Adult NBA Jerseys Apr-18-2013 $2,958.00
Id Edge Inc  Purchase Id Edge Inc Recr Apr-30-2013 $2,139.87
D J'S SPORT SHOPPE INC
[P.O. # 1303212]
Reversible Jerseys Apr-09-2013 $1,483.50
Fedexoffice 00016055  birthday party invitation Apr-30-2013 $1,482.99
D J'S SPORT SHOPPE INC
[P.O. # 1303295]
Spring Champ Shirts Apr-11-2013 $1,279.10
D J'S SPORT SHOPPE INC
[P.O. # 1303811]
Summer Hoops Shirts Apr-30-2013 $1,210.00
Oriental Trading Co  St. Patrick's Day parade Apr-30-2013 $644.28
Hwaysilversneakers  chairs Apr-30-2013 $370.00
D J'S SPORT SHOPPE INC
[P.O. # 1303654]
Spring Sports Champion Shirts Apr-24-2013 $294.00
SAM'S CLUB DIRECT
[P.O. # 1303834]
paper & cleaning products Apr-30-2013 $244.68
Dri*averysupplies  washable markers for skat Apr-30-2013 $234.44
SAI NORTH / BLUEGROOVE INC
[P.O. # 1303103]
Youth Footballs Apr-04-2013 $202.80
DAKOTA APPAREL DESIGNS INC
[P.O. # 1303632]
logos on staff shirts Apr-23-2013 $195.00
YORK, NANCY
[P.O. # 1303765]
poster distribution - NACC Apr-26-2013 $165.00
SPORT & FITNESS, INC.
[P.O. # 1303159]
fitness equipment Apr-05-2013 $160.00
Paypal  kite festival Apr-30-2013 $155.27
Sports Hoop  fitness program supplies Apr-30-2013 $150.58
New Citizen  Spring Artisan Market Apr-30-2013 $145.00
Walgreens #7252  Easter prizes for Aftersc Apr-30-2013 $144.75
Firstaidcpr  First aid supplies Apr-30-2013 $144.05
The Lifeguard Store In  fanny packs, whistles & l Apr-30-2013 $138.84
The Lifeguard Store In  fanny packs, whistles & l Apr-30-2013 $138.83
The Lifeguard Store In  fanny packs, whistles & l Apr-30-2013 $138.83
Party City #417  balloons & helium tank fo Apr-30-2013 $136.48
Rush Imprint Internet  Giant Friends Club Apr-30-2013 $130.33
Fitness First  fitness program supplies Apr-30-2013 $125.26
The Home Depot #1544  storage for programs Apr-30-2013 $119.00
Wal-Mart #2729  shelving for building Apr-30-2013 $117.74
Best Buy Mht 00002253  photo printer Apr-30-2013 $116.98
Office Max  facility room sign holder Apr-30-2013 $106.32
Wal-Mart #2729  candy for Easter Egg hunt Apr-30-2013 $106.28
New Citizen  City employee 5 admin Apr-30-2013 $105.00
SPORT & FITNESS, INC.
[P.O. # 1303209]
qtrly fit equip maintenance Apr-08-2013 $100.00
The Home Depot #1544  extension cords Apr-30-2013 $99.48
Tlf Rowes Flowers And Gif  Moonlight & Roses Apr-30-2013 $96.00
SPORT ABOUT INC
[P.O. # 1303034]
Flag Football Belts Apr-02-2013 $90.00
YORK, NANCY
[P.O. # 1303765]
poster distribution - FCSC Apr-26-2013 $90.00
Wal-Mart #2729  facility maintenance supp Apr-30-2013 $87.97
SPORT ABOUT INC
[P.O. # 1303442]
Kickballs Apr-16-2013 $82.80
Big 5 Sporting Goods 375  pop-up soccer goals Apr-30-2013 $79.99
Jo-Ann Store #2228  Tribute concert Apr-30-2013 $79.38
Lincoln Center  tickets for ARO program Apr-30-2013 $78.00
SPORT & FITNESS, INC.
[P.O. # 1303188]
fitness equip. repair Apr-05-2013 $75.00
Wal-Mart #2729  Vida Sana kids supplies Apr-30-2013 $71.51
Healthstylesexercise#5  fitness bands Apr-30-2013 $69.97
Wal-Mart #2729  Vida Sana Apr-30-2013 $68.72
D J'S SPORT SHOPPE INC
[P.O. # 1303211]
Volleyball Shirts Apr-08-2013 $68.25
Rollerland  Spring Break trip Apr-30-2013 $66.50
Dolrtree 2692 00026922  bingo prizes Apr-30-2013 $60.77
Total (of all records): $ 22,301.92