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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
SAM'S CLUB DIRECT
[P.O. # 1301208]
misc supplies Feb-01-2013 $167.12
ROO JUMPS INFLATABLE PARTY REN
[P.O. # 1301237]
Rental for event Feb-04-2013 $125.00
MIVSHEK ENTERPRISES LLC
[P.O. # 1301301]
PSD Newsletter Feb-05-2013 $575.00
AIRGAS INTERMOUNTAIN INC CREDIT DUP PAY 104679295 Feb-06-2013 $-36.86
D J'S SPORT SHOPPE INC
[P.O. # 1301371]
Coaches Shirts Feb-07-2013 $188.00
D J'S SPORT SHOPPE INC
[P.O. # 1301372]
Adult Winter League Shirts Feb-08-2013 $500.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1301438]
Postcards for Sping Basketball Feb-11-2013 $11.63
BSN SPORTS
[P.O. # 1301505]
Ball Inflator Feb-12-2013 $65.99
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1301605]
Youth BBall Game Balls Feb-13-2013 $300.00
JACKSON ULTIMA SKATES INC
[P.O. # 1301481]
skates Feb-14-2013 $1,260.25
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $209.20
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $177.00
EBERSOLE, PHIL
[P.O. # 1301676]
Flyer Distribution Feb-15-2013 $85.00
D J'S SPORT SHOPPE INC
[P.O. # 1301801]
Football Jerseys Feb-25-2013 $3,753.00
Front Range Pool Table Co  pool stick replacement Pu Feb-28-2013 $35.00
Hobby-Lobby #0053  AP crafts Purchase Viewed Feb-28-2013 $12.57
Drafting Steals  templates for room layout Feb-28-2013 $61.27
Csu Parking Services Pay  parking for meeting Purch Feb-28-2013 $1.50
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.63
Kmart 04471  wrapping paper for Toys f Feb-28-2013 $5.88
Amazon Mktplace Pmts  Ancianos crafts Purchase Feb-28-2013 $9.89
Amazon.Com  Ancianos crafts Purchase Feb-28-2013 $14.03
Wp Parking  Winter Park tickets Purch Feb-28-2013 $20.00
Downtown Ace Hardware  tape for kites Purchase V Feb-28-2013 $47.50
Paypal  volunteer recognition Pur Feb-28-2013 $73.90
King Soopers #609 Fuel  transportation to PSC Pur Feb-28-2013 $15.62
Emedco  Purchase Emedco Purchase Feb-28-2013 $95.39
Hospitality Supply Inc  lobby coffee maker Purcha Feb-28-2013 $700.70
Fisheries Supply - Wholes  badminton standard Purcha Feb-28-2013 $37.48
Redbox *dvd Rental  movies for Ancianos Purch Feb-28-2013 $14.17
Jd Dollar  items for Ancianos Purcha Feb-28-2013 $15.00
Wp Guest Services Group  Winter Park tickets Purch Feb-28-2013 $768.00
Netflix.Com  Afternoon at the Movies P Feb-28-2013 $4.99
The Home Depot #1544  misc. heater supplies Pur Feb-28-2013 $14.97
Office Max  office supplies Purchase Feb-28-2013 $115.96
McMaster-Carr  skate sharpening Purchase Feb-28-2013 $374.18
Arrow Hockey & Sport C  skate sharpening supplies Feb-28-2013 $174.73
Front Range Event Rental  toys for kids jump castle Feb-28-2013 $339.02
The Home Depot #1544  cart for cross train Purc Feb-28-2013 $69.97
Qdoba #291 05702915  gift cards Purchase Viewe Feb-28-2013 $60.00
Mawson Lumber & Hardware  tyvek for kites Purchase Feb-28-2013 $179.72
Wm Supercenter#2729  supplies for YAC classes Feb-28-2013 $7.64
Print It!  business cards Purchase V Feb-28-2013 $50.00
Chippers  bowling field trip for ca Feb-28-2013 $66.00
Wm Supercenter#2729  holiday decorations Purch Feb-28-2013 $0.74
Wm Supercenter#2729  credit for youth supplies Feb-28-2013 $-9.88
Wm Supercenter#2729  Funtime supplies Purchase Feb-28-2013 $9.44
Wm Supercenter#2729  cups and plates for youth Feb-28-2013 $24.38
Wm Supercenter#2729  supplies for youth scienc Feb-28-2013 $9.84
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302064]
Football Pants Feb-28-2013 $14.50
Total (of all records): $ 36,419.66