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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. # 1209480]
Shoulder Pads Oct-02-2012 $25.50
SAM'S CLUB DIRECT
[P.O. # 1209559]
dog biscuits for Pooch plunge Oct-04-2012 $31.14
GODSEY, SYLVIA
[P.O. # 1209602]
art supplies Oct-05-2012 $105.00
HOWARD, ROBERT
[P.O. # 1209603]
metal class supplies Oct-05-2012 $216.00
D J'S SPORT SHOPPE INC
[P.O. # 1209584]
Championship Shirts Oct-05-2012 $2,044.00
THOMPSON SCHOOL DISTRICT R2J
[P.O. # 1209586]
Entry Fees Oct-05-2012 $200.00
MIVHEK ENTERPRISES LLC
[P.O. # 1209585]
Newsletter Oct-05-2012 $575.00
SAM'S CLUB DIRECT
[P.O. # 1209601]
paper/cleaning products Oct-05-2012 $83.58
SAM'S CLUB DIRECT
[P.O. # 1209612]
membership - D. Bueno Oct-05-2012 $15.00
SCHEMPF, JULIANNE C
[P.O. # 1209604]
watercolor supplies Oct-05-2012 $115.00
SPORT & FITNESS, INC.
[P.O. # 1209661]
exercise bike Oct-08-2012 $2,045.00
DYEKMAN TROPHIES INC
[P.O. # 1209630]
Cross Country Trophies Oct-08-2012 $142.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1209632]
Post Cards Oct-08-2012 $318.80
SAM'S CLUB DIRECT
[P.O. # 1209659]
paper/cleaning products Oct-08-2012 $85.38
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1209722]
Post Cards Oct-09-2012 $28.49
DYEKMAN TROPHIES INC
[P.O. # 1209775]
Trophies Oct-10-2012 $10.00
LENAHAN, MARY ELIZABETH
[P.O. # 1209756]
felting supplies Oct-11-2012 $96.00
CHELEY COLORADO CAMPS INC
[P.O. # 1209837]
ARO Co-op Campout Oct-15-2012 $670.00
DIETEMANN, PATRICIA A
[P.O. # 1209882]
pottery supplies Oct-15-2012 $152.50
HARTZLER, ANN
[P.O. # 1209839]
Chinese brush paint. supplies Oct-15-2012 $200.00
MILE HI CERAMICS INC
[P.O. # 1209757]
clay & other supplies Oct-15-2012 $1,089.68
D J'S SPORT SHOPPE INC
[P.O. # 1210144]
Softball Shirts Oct-18-2012 $157.27
THOMPSON SCHOOL DISTRICT R2J
[P.O. # 1210142]
Cross Country Meet Oct-18-2012 $100.00
D J'S SPORT SHOPPE INC
[P.O. # 1210143]
Girls Coaches Shirts Oct-19-2012 $442.60
HKS ENTERPRISE LLC
[P.O. # 1210192]
80 bales of grass hay Oct-22-2012 $960.00
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1210271]
Whistles Oct-23-2012 $28.00
BRAX LTD
[P.O. # 9125253]
Fundraiser Cups Oct-24-2012 $23,787.00
CHATTERTON, PHYLLIS
[P.O. # 1210337]
Indian Event display Oct-25-2012 $60.92
BRAX LTD
[P.O. # 9125253]
Sample Cups Oct-29-2012 $40.00
BRAX LTD
[P.O. # 9125253]
Sample Cups Oct-29-2012 $63.00
D J'S SPORT SHOPPE INC
[P.O. # 1210373]
Wrestling T Shirts Oct-29-2012 $150.35
SAI NORTH / BLUEGROOVE INC
[P.O. # 1210375]
Jaw Pads Oct-29-2012 $160.00
BRAX LTD
[P.O. # 9125253]
Sample Cups Oct-29-2012 $280.00
POUDRE SCHOOL DISTRICT
[P.O. # 1210408]
Bauder Elementary rental Oct-29-2012 $90.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1210429]
Shoulder Pad Strap Oct-30-2012 $25.50
SAI NORTH / BLUEGROOVE INC
[P.O. # 1210428]
Mouth Guards Oct-30-2012 $408.00
Power Systems  equipment rack/16 power f Oct-31-2012 $463.15
Epic Sports  Sprint aquatics balance r Oct-31-2012 $1,437.03
King Soopers #0009  Starbucks gift card for p Oct-31-2012 $50.00
Paypal  membership in Roots N Sho Oct-31-2012 $50.00
Wm Supercenter#2729  cat food Purchase Viewed Oct-31-2012 $19.44
The Home Depot #1544  prop materials for ice sh Oct-31-2012 $207.98
The Home Depot #1544  prop materials for ice sh Oct-31-2012 $131.91
The Home Depot #1544  prop materials for ice sh Oct-31-2012 $207.51
Jo-Ann Store #2228  fabric for ice show Purch Oct-31-2012 $23.92
Wm Supercenter#2729  Father's Day 5K Purchase Oct-31-2012 $54.88
The Lifeguard Store In  EPIC lifeguard chair Purc Oct-31-2012 $1,694.00
Lincoln Equipment Inc  EPIC guard chairs Purchas Oct-31-2012 $2,835.00
Big 5 Sporting Goods 375  sports bands for co-op ca Oct-31-2012 $24.90
Paypal  badminton shuttles credit Oct-31-2012 $-1,999.95
Total (of all records): $ 150,628.05