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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
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1205284]
CARA Track Flyers Jun-01-2012 $165.60
TEAMSIDELINE.COM
[P.O. # 1205296]
Website Fees Jun-04-2012 $648.00
NORTHERN COLORADO SPORT OFFICI
[P.O. # 1205365]
Website Jun-05-2012 $750.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1205364]
Softballs Jun-05-2012 $368.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1205361]
Keys for Supervisors Jun-05-2012 $21.78
PRINT IT
[P.O. # 1205426]
Softball Scoresheets Jun-06-2012 $95.00
POUDRE SCHOOL DISTRICT
[P.O. # 1205471]
Bauder Ele. rental Jun-07-2012 $24.00
CHIPPERS LANE
[P.O. # 1205489]
adaptive bowling - 4/7/12 Jun-08-2012 $135.00
CHIPPERS LANE
[P.O. # 1205489]
adaptive bowling - 4/14/12 Jun-08-2012 $138.00
CHIPPERS LANE
[P.O. # 1205489]
adaptive bowling - 5/5/12 Jun-08-2012 $153.00
CHIPPERS LANE
[P.O. # 1205489]
adaptive bowling - 4/28/12 Jun-08-2012 $144.00
CHIPPERS LANE
[P.O. # 1205489]
adaptive bowling - 4/21/12 Jun-08-2012 $126.00
MORNINGSTAR, MARJORIE
[P.O. # 1205506]
50 sympathy cards Jun-11-2012 $187.50
D J'S SPORT SHOPPE INC
[P.O. # 1205554]
coaches shirts Jun-11-2012 $526.80
D J'S SPORT SHOPPE INC
[P.O. # 1205554]
adult volleyball shirts Jun-11-2012 $57.50
D J'S SPORT SHOPPE INC
[P.O. # 1205732]
staff shirts Jun-18-2012 $627.50
RABBIT SHADOW INC
[P.O. # 1205630]
landscape for FCSC Jun-18-2012 $337.75
SAM'S CLUB DIRECT
[P.O. # 1206004]
Special event supplies Jun-21-2012 $279.40
SAM'S CLUB DIRECT
[P.O. # 1206004]
work table Jun-21-2012 $109.98
SAM'S CLUB DIRECT
[P.O. # 1206004]
Afterschool supplies Jun-21-2012 $111.26
SAI NORTH / BLUEGROOVE INC
[P.O. # 1205929]
Fast Pitch Softballs Jun-21-2012 $148.95
D J'S SPORT SHOPPE INC
[P.O. # 1205930]
Summer Hoops Shirt Printing Jun-21-2012 $1,290.00
SAM'S CLUB DIRECT
[P.O. # 1206073]
candy for machines Jun-25-2012 $138.08
SAM'S CLUB DIRECT
[P.O. # 1206062]
tumblers/chips Jun-25-2012 $27.24
SAM'S CLUB DIRECT
[P.O. # 1206062]
office supplies Jun-25-2012 $64.96
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1206154]
Ref Shirts Jun-27-2012 $57.90
The Home Depot #1544  trash bags Purchase Viewe Jun-29-2012 $18.34
Ecc*dss-Disc Sch Suppl  craft supplies Purchase V Jun-29-2012 $1,003.30
Bizshoppes.Com (Klein)  fitness machine wipes Pur Jun-29-2012 $231.90
Michaels #9976  Afterschool Enrichment Pu Jun-29-2012 $81.83
Netflix.Com  Afternoon at the Movies P Jun-29-2012 $4.99
Jd Dollar  Ancianos Purchase Viewed Jun-29-2012 $21.00
Wm Supercenter#2729  Afterschool Enrichment Pu Jun-29-2012 $43.59
Wm Supercenter#2729  fishing license for fish Jun-29-2012 $67.00
Tickethorse - M  tickets for a Rapids game Jun-29-2012 $280.00
Tpc*gopher  Silver Sneakers cart Purc Jun-29-2012 $232.83
Josephs Hardware  batteries for sound syste Jun-29-2012 $15.82
Premier Table Linens  skirting hangars Purchase Jun-29-2012 $76.98
Coffee Wholesale Usa  brushes to clean coffeema Jun-29-2012 $53.59
Downtown Ace Hardware  Facility clamps (48.71) a Jun-29-2012 $30.00
Candywarehouse.Com, Inc.  candy for candy machines Jun-29-2012 $155.10
Djs Sport Shoppe Inc  Cinco de Mayo shirts Purc Jun-29-2012 $300.25
Fedexoffice 00016022  laminating signs Purchase Jun-29-2012 $40.41
Wm Supercenter#2729  Ancianos Purchase Viewed Jun-29-2012 $12.35
Wm Supercenter#2729  program supplies Purchase Jun-29-2012 $58.82
Safeway Store00010710  program supplies Purchase Jun-29-2012 $5.99
Wm Supercenter#2729  batteries, clocks, keyrin Jun-29-2012 $49.75
Wm Supercenter#2729  prizes for opening day at Jun-29-2012 $52.97
Wm Supercenter#2729  cups, candy and water for Jun-29-2012 $155.48
Wm Supercenter#2729  phone/ties/cable ties/tap Jun-29-2012 $86.87
Total (of all records): $ 230,239.49