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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. # 9130557]
725 Youth Black FB Pants Feb-28-2013 $10,838.75
D J'S SPORT SHOPPE INC
[P.O. # 1301801]
Football Jerseys Feb-25-2013 $3,753.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302091]
hats for girls BB Mar-04-2013 $1,982.50
Bizshoppes.Com (Klein)  gym wipes Mar-28-2013 $1,664.25
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302708]
Umpire Uniforms Mar-22-2013 $1,372.65
JACKSON ULTIMA SKATES INC
[P.O. # 1301481]
skates Feb-14-2013 $1,260.25
D J'S SPORT SHOPPE INC
[P.O. # 1302302]
Spring Coaches Shirts Mar-08-2013 $860.90
D J'S SPORT SHOPPE INC
[P.O. # 1302303]
Participant T-Shirts Mar-08-2013 $847.00
Wp Guest Services Group  Winter Park tickets Purch Feb-28-2013 $768.00
Baron Barclay Bridge  replacement bidding cards Mar-28-2013 $747.06
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302709]
Youth Flag Belts Mar-22-2013 $741.00
Midtown Arts Center  summer camp Mar-28-2013 $715.50
Hospitality Supply Inc  lobby coffee maker Purcha Feb-28-2013 $700.70
MIVSHEK ENTERPRISES LLC
[P.O. # 1301301]
PSD Newsletter Feb-05-2013 $575.00
Tickethorse - M  tickets to USA vs. Costa Mar-28-2013 $525.20
D J'S SPORT SHOPPE INC
[P.O. # 1301372]
Adult Winter League Shirts Feb-08-2013 $500.00
Amazon Mktplace Pmts  supplies for Sr. trip Pur Feb-28-2013 $476.50
Healthcheck Systems  scale for youth sports Pu Feb-28-2013 $420.10
McMaster-Carr  skate sharpening Purchase Feb-28-2013 $374.18
Front Range Event Rental  toys for kids jump castle Feb-28-2013 $339.02
SAI NORTH / BLUEGROOVE INC
[P.O. # 9130557]
733 Printing Feb-28-2013 $329.85
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1301605]
Youth BBall Game Balls Feb-13-2013 $300.00
GOLF- N -FUN
[P.O. # 1302540]
golf cart rentals Mar-15-2013 $220.00
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $209.20
DYEKMAN TROPHIES INC
[P.O. # 1302316]
Special Olympics youth bb Mar-08-2013 $195.00
Lloyds Art Center  hip hop & art supplies Mar-28-2013 $195.00
D J'S SPORT SHOPPE INC
[P.O. # 1301371]
Coaches Shirts Feb-07-2013 $188.00
Mawson Lumber & Hardware  tyvek for kites Purchase Feb-28-2013 $179.72
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $177.00
Arrow Hockey & Sport C  skate sharpening supplies Feb-28-2013 $174.73
Mawson Lumber & Hardware  Kites in the Park Mar-28-2013 $169.00
Epic Sports  drop-in balls Mar-28-2013 $167.18
SAM'S CLUB DIRECT
[P.O. # 1301208]
misc supplies Feb-01-2013 $167.12
Wm Supercenter#2729  facility supplies Mar-28-2013 $161.27
Front Range Event Rental  soup cup rental Mar-28-2013 $147.72
SAI NORTH / BLUEGROOVE INC
[P.O. # 9130557]
8 Adult Black FB Pants Feb-28-2013 $143.60
D J'S SPORT SHOPPE INC
[P.O. # 1302830]
Middle School T-Shirts Mar-26-2013 $126.00
Party City #417  supplies for youth Super Feb-28-2013 $125.98
ROO JUMPS INFLATABLE PARTY REN
[P.O. # 1301237]
Rental for event Feb-04-2013 $125.00
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $123.68
C S U CASHIER'S OFFICE
[P.O. # 1302538]
ARO Artistic abilities class Mar-15-2013 $119.00
Office Max  office supplies Purchase Feb-28-2013 $115.96
The Home Depot #1544  facility supplies Mar-28-2013 $110.29
Hobby-Lobby #0053  craft and birthday suppl Feb-28-2013 $106.35
Sports Imports  volleyball net cable Mar-28-2013 $103.55
Kingsley North Inc  lapidary oil and supplies Mar-28-2013 $103.04
SAM'S CLUB DIRECT
[P.O. # 1302473]
misc. items Mar-13-2013 $100.02
King Soopers #0009  gift cards for pool prize Mar-28-2013 $100.00
Emedco  Purchase Emedco Purchase Feb-28-2013 $95.39
EBERSOLE, PHIL
[P.O. # 1301676]
Flyer Distribution Feb-15-2013 $85.00
Total (of all records): $ 36,419.66