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Departments Recreation Recreation Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com water exercise belts Purc Jan-31-2014 $59.42
Amazon.Com water exercise belts Purc Jan-31-2014 $237.68
Franklincoveyproducts calendar Purchase Viewed Jan-31-2014 $16.71
Franklincoveyproducts calendar Purchase Viewed Jan-31-2014 $-16.71
King Soopers #0044 gift for S.O.A.P. Troupe Jan-31-2014 $25.00
Adolph Kiefer And Associa water balance rings Purch Jan-31-2014 $810.00
Sprint Aquatics water dumbells Purchase V Jan-31-2014 $521.01
Target 00000794 after school enrichment P Jan-31-2014 $10.00
Wal-Mart #2729 Dia de los Muertos Purcha Jan-31-2014 $7.08
Jo-Ann Store #2228 Ancianos Purchase Viewed Jan-31-2014 $7.98
Ross Store #404 Ancianos Purchase Viewed Jan-31-2014 $9.98
Wal-Mart #2729 Dia de los Muertos Purcha Jan-31-2014 $9.64
Cinemark Theatres 304 movie for programs Purcha Jan-31-2014 $56.00
Target 00000794 after school enrichment P Jan-31-2014 $-10.00
Wal-Mart #2729 Dia de los Muertos Purcha Jan-31-2014 $-7.08
Jo-Ann Store #2228 Ancianos Purchase Viewed Jan-31-2014 $-7.98
Ross Store #404 Ancianos Purchase Viewed Jan-31-2014 $-9.98
Wal-Mart #2729 Dia de los Muertos Purcha Jan-31-2014 $-9.64
Cinemark Theatres 304 movie for programs Purcha Jan-31-2014 $-56.00
Dolrtree 5161 00051615 Los Ancianos decorations Jan-31-2014 $26.00
Jd Dollar Los Ancianos decorations Jan-31-2014 $13.00
Wal-Mart #3177 Los Ancianos supplies Pur Jan-31-2014 $22.16
Wal-Mart #4599 Los Ancianos Purchase Vie Jan-31-2014 $17.88
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-31-2014 $100.00
King Soopers #0099 Purchase King Soopers #00 Jan-31-2014 $11.36
Wal-Mart #2729 griddles for kitchen Purc Jan-31-2014 $37.76
Wal-Mart #2729 coffee & sugar Purchase V Jan-31-2014 $11.82
Downtown Ace Hardware tape Purchase Viewed and Jan-31-2014 $28.44
Wal-Mart #2729 facility supplies Purchas Jan-31-2014 $72.79
Wal-Mart #2729 griddles for kitchen Purc Jan-31-2014 $-37.76
Wal-Mart #2729 coffee & sugar Purchase V Jan-31-2014 $-11.82
Downtown Ace Hardware tape Purchase Viewed and Jan-31-2014 $-28.44
Wal-Mart #2729 facility supplies Purchas Jan-31-2014 $-72.79
Lock Safe Systems keys & firing lock Purcha Jan-31-2014 $17.00
Downtown Ace Hardware hardware and tape Purchas Jan-31-2014 $11.27
Michaels Stores 9976 AP crafts Purchase Viewed Jan-31-2014 $14.94
Miramont Lifestyle Fitnes passport to Recreation - Jan-31-2014 $56.00
Sportaid-Medaid wheelchair parts Purchase Jan-31-2014 $155.00
Silver Mine Subs Adaptive volleyball pot l Jan-31-2014 $99.97
Walgreens #7252 volleyball pictures Purch Jan-31-2014 $8.20
Spirit Halloween 60239 decorations for 2014 Purc Jan-31-2014 $22.46
Michaels Stores 9976 AP crafts Purchase Viewed Jan-31-2014 $-14.94
Miramont Lifestyle Fitnes passport to Recreation - Jan-31-2014 $-56.00
Sportaid-Medaid wheelchair parts Purchase Jan-31-2014 $-155.00
Silver Mine Subs Adaptive volleyball pot l Jan-31-2014 $-99.97
Walgreens #7252 volleyball pictures Purch Jan-31-2014 $-8.20
Spirit Halloween 60239 decorations for 2014 Purc Jan-31-2014 $-22.46
Downtown Fort Collins Bus DBA cards Purchase Viewed Jan-31-2014 $143.00
Int*palmflex, Inc. rugby gloves Purchase Vie Jan-31-2014 $107.96
Myriad Art & Framery intern supplies Purchase Jan-31-2014 $0.30
Myriad Art & Framery intern supplies Purchase Jan-31-2014 $45.00
Sq *bluegroove, Inc basketballs/staff shirts Jan-31-2014 $196.80
Big 5 Sporting Goods 375 cooler Purchase Viewed an Jan-31-2014 $24.99
Nor*northern Tool canopy Anchor bags Purcha Jan-31-2014 $56.94
Office Max basketball coaches folder Jan-31-2014 $25.06
Partycheap.Com ARO dance decorations Pur Jan-31-2014 $58.71
Partycity.Com ARO dance decorations Pur Jan-31-2014 $45.92
Wal-Mart #2729 basketball binder Purchas Jan-31-2014 $9.41
Wal-Mart #2729 gazebo Purchase Viewed an Jan-31-2014 $79.97
Epic tickets for ice show Purc Jan-31-2014 $208.00
Wal-Mart #2729 pancake mix for Toys for Jan-31-2014 $7.92
Hamilton Linen/uniform linens for rentals Purcha Jan-31-2014 $38.00
Jd Dollar Toys for Kids Purchase Vi Jan-31-2014 $97.00
Wal-Mart #2729 Toys for Kids Purchase Vi Jan-31-2014 $298.82
Wal-Mart #2729 Toys for Kids Purchase Vi Jan-31-2014 $225.00
Goodwinds.Com kite festival Purchase Vi Jan-31-2014 $47.66
King Soopers #0009 Toys for Kids Purchase Vi Jan-31-2014 $13.95
Wal-Mart #2729 Toys for Kids Purchase Vi Jan-31-2014 $750.00
Wal-Mart #2729 Toys for Kids Purchase Vi Jan-31-2014 $750.00
Wal-Mart #2729 Toys for Kids Purchase Vi Jan-31-2014 $750.00
Amc Cinema Saver 6 #6285 Toys for Kids Purchase Vi Jan-31-2014 $598.50
Wal-Mart #2729 Toys for Kids Purchase Vi Jan-31-2014 $1,547.94
Wal-Mart #2729 Toys for Kids Purchase Vi Jan-31-2014 $118.69
Brax Spirit Cups cups for fundraising Purc Jan-31-2014 $600.00
Brax Spirit Cups cups for fundraising Purc Jan-31-2014 $-600.00
Avogadros Number personal purchase by mist Jan-31-2014 $20.50
Amazon Mktplace Pmts USB serial adapter Purcha Jan-31-2014 $18.95
Stone Leaf Pottery Inc pottery pyrometer Purchas Jan-31-2014 $111.40
All Pro Sound sound equipment for ice s Jan-31-2014 $115.00
Amazon Mktplace Pmts sound equipment for ice s Jan-31-2014 $59.95
Amazon.Com sound equipment for ice s Jan-31-2014 $22.92
Arrow Hockey & Sport C skate sharpening supplies Jan-31-2014 $298.70
Black Stone Sports Inc skate sharpening supplies Jan-31-2014 $158.50
Stage Spot Ice show supplies Purchas Jan-31-2014 $191.62
The Home Depot #1544 skate sharpening supplies Jan-31-2014 $23.69
The Home Depot #1544 padlocks for skate locker Jan-31-2014 $13.96
Wal-Mart #2729 Halloween candy, cub hock Jan-31-2014 $71.85
All Pro Sound sound equipment for ice s Jan-31-2014 $-115.00
Amazon Mktplace Pmts sound equipment for ice s Jan-31-2014 $-59.95
Amazon.Com sound equipment for ice s Jan-31-2014 $-22.92
Arrow Hockey & Sport C skate sharpening supplies Jan-31-2014 $-298.70
Black Stone Sports Inc skate sharpening supplies Jan-31-2014 $-158.50
Stage Spot Ice show supplies Purchas Jan-31-2014 $-191.62
The Home Depot #1544 skate sharpening supplies Jan-31-2014 $-23.69
The Home Depot #1544 padlocks for skate locker Jan-31-2014 $-13.96
Wal-Mart #2729 Halloween candy, cub hock Jan-31-2014 $-71.85
Grosh Scenic Rentals credit for shipping for r Jan-31-2014 $-119.40
Harbor Freight Tools 62 drill bits for shop Purch Jan-31-2014 $20.34
J&b Tool Sales Incorpo drill bits for shop Purch Jan-31-2014 $70.90
The Home Depot 1512 screws for woodworking Pu Jan-31-2014 $34.94
Harbor Freight Tools 62 drill bits for shop Purch Jan-31-2014 $-20.34
J&b Tool Sales Incorpo drill bits for shop Purch Jan-31-2014 $-70.90
The Home Depot 1512 screws for woodworking Pu Jan-31-2014 $-34.94
Clays Ace Hardware vinyl tube & tape Purchas Jan-31-2014 $25.29
Radioshack Cor00134312 ice show sound equipment Jan-31-2014 $55.43
Shell Oil 57444148605 gasoline for city truck P Jan-31-2014 $23.77
Springtree Media Group, L ice show fog machine Purc Jan-31-2014 $874.26
The Home Depot #1544 ice show materials Purcha Jan-31-2014 $166.69
Sears fitness cleaning equipmen Jan-31-2014 $30.86
Wal-Mart #1008 fitness cleaning equipmen Jan-31-2014 $42.50
Amazon.Com snowbrush Purchase Viewed Jan-31-2014 $21.66
Amazon.Com broom & dustpan Purchase Jan-31-2014 $13.99
Baudville Inc. volunteer recognition Pur Jan-31-2014 $237.61
Residence Inns Gaslmp Sd lodging at conference Pur Jan-31-2014 $604.49
King Soopers #0099 Coffee & creamer/lotion & Jan-31-2014 $21.97
Residence Inns Gaslmp Sd lodging at conference Pur Jan-31-2014 $-604.49
King Soopers #0099 Coffee & creamer/lotion & Jan-31-2014 $-21.97
Josephs Hardware tape Purchase Viewed and Jan-31-2014 $38.44
Josephs Hardware tape Purchase Viewed and Jan-31-2014 $-38.44
Batteries Plus #86 AA batteries Purchase Vie Jan-31-2014 $19.68
Batteries Plus #86 credit for AA batteries C Jan-31-2014 $-19.68
Batteries Plus #86 care of 9V battereies for Jan-31-2014 $35.52
Batteries Plus #86 AAA batteries for AV equi Jan-31-2014 $6.99
Downtown Ace Hardware keys & marker Purchase Vi Jan-31-2014 $17.43
The Home Depot #1544 return of cross fit equip Jan-31-2014 $-45.21
The Home Depot #1544 hooks for facility Purcha Jan-31-2014 $20.48
The Home Depot #1544 crossfit equipment safety Jan-31-2014 $52.13
Downtown Ace Hardware keys & marker Purchase Vi Jan-31-2014 $-17.43
The Home Depot #1544 return of cross fit equip Jan-31-2014 $45.21
The Home Depot #1544 hooks for facility Purcha Jan-31-2014 $-20.48
The Home Depot #1544 crossfit equipment safety Jan-31-2014 $-52.13
Netflix.Com Afternoon at the Movies P Jan-31-2014 $11.99
Office Depot #1080 Office Supplies Purchase Jan-31-2014 $15.83
Netflix.Com Afternoon at the Movies P Jan-31-2014 $-11.99
Office Depot #1080 Office Supplies Purchase Jan-31-2014 $-15.83
Hamilton Linen/uniform linens for rentals Purcha Jan-31-2014 $391.39
Netflix.Com Afternoon at the Movies P Jan-31-2014 $11.99
Michaels Stores 9976 afterschool enrichment Pu Jan-31-2014 $50.96
Michaels Stores 9976 afterschool enrichment Pu Jan-31-2014 $-50.96
Gibson Athletic weight tree Purchase View Jan-31-2014 $134.29
Gibson Athletic weight tree Purchase View Jan-31-2014 $-134.29
Downtown Ace Hardware weight stencils Purchase Jan-31-2014 $9.48
Gibson Athletic weight stands Purchase Vi Jan-31-2014 $710.02
Wal-Mart #2729 misc. supplies Purchase V Jan-31-2014 $14.31
Wal-Mart #2729 misc. supplies Purchase V Jan-31-2014 $-14.31
SAM'S CLUB DIRECT
[P.O. # 1401098]
cleaning supplies, etc. NACC Jan-31-2014 $121.25
Wal-Mart #2729 Funtime supplies Purchase Jan-31-2014 $7.92
Wal-Mart #2729 Funtime supplies Purchase Jan-31-2014 $13.16
Wal-Mart #2729 youth craft supplies Purc Jan-31-2014 $19.25
Wal-Mart #3177 Funtime supplies Purchase Jan-31-2014 $29.47
Wal-Mart #2729 Funtime supplies Purchase Jan-31-2014 $-7.92
Wal-Mart #2729 Funtime supplies Purchase Jan-31-2014 $-13.16
Wal-Mart #2729 youth craft supplies Purc Jan-31-2014 $-19.25
Wal-Mart #3177 Funtime supplies Purchase Jan-31-2014 $-29.47
Hobby-Lobby #0053 youth craft supplies Purc Jan-31-2014 $2.48
King Soopers #0009 youth supplies Purchase V Jan-31-2014 $5.99
Walgreens #7252 photos of youth classes P Jan-31-2014 $5.22
Wal-Mart #2729 youth science supplies Pu Jan-31-2014 $45.04
Wal-Mart #2729 youth party supplies Purc Jan-31-2014 $25.08
Wal-Mart #2729 ornaments Purchase Viewed Jan-31-2014 $17.46
Wal-Mart #3177 youth party supplies Purc Jan-31-2014 $21.04
Fort Collins Museum Of Di field trip admission Purc Jan-31-2014 $49.00
Halo Heaven Inc tutors for dance recitals Jan-31-2014 $139.20
SAM'S CLUB DIRECT
[P.O. # 1401098]
cups, flatware at the Farm Jan-31-2014 $37.48
Hobby-Lobby #0053 craft supplies Purchase V Jan-31-2014 $32.89
Oriental Tradng Co class supplies Purchase V Jan-31-2014 $97.45
Sq *deb Aikens decorative Santa Purchase Jan-31-2014 $110.00
Target 00000794 lights & coke for resale Jan-31-2014 $38.67
Target 00000794 light decorations Purchas Jan-31-2014 $44.99
Wal-Mart #2729 class supplies Purchase V Jan-31-2014 $64.74
Hobby-Lobby #0053 craft supplies Purchase V Jan-31-2014 $-32.89
Oriental Tradng Co class supplies Purchase V Jan-31-2014 $-97.45
Sq *deb Aikens decorative Santa Purchase Jan-31-2014 $-110.00
Target 00000794 lights & coke for resale Jan-31-2014 $-38.67
Target 00000794 light decorations Purchas Jan-31-2014 $-44.99
Wal-Mart #2729 class supplies Purchase V Jan-31-2014 $-64.74
287 Supply saddle packs Purchase Vie Jan-31-2014 $173.48
287 Supply saddle packs Purchase Vie Jan-31-2014 $535.44
Hobby-Lobby #0053 supplies for Farm events Jan-31-2014 $37.91
Jo-Ann Store #2228 Christmas decorations Pur Jan-31-2014 $2.08
The Home Depot #1544 lumber & misc. supplies P Jan-31-2014 $176.64
Wal-Mart #2729 supplies for programs Pur Jan-31-2014 $202.06
Walgreens #7252 paper towels & wet wipes Jan-31-2014 $7.38
Wal-Mart #2729 cleaning supplies for foo Jan-31-2014 $111.55
Walgreens #7252 paper towels & wet wipes Jan-31-2014 $-7.38
Wal-Mart #2729 cleaning supplies for foo Jan-31-2014 $-111.55
SABEL, JOHN
[P.O. # 1400972]
Ice skating gliders Jan-28-2014 $180.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1401002]
Basketballs Youth Sports Jan-28-2014 $1,331.25
SPORT ABOUT INC
[P.O. # 1400888]
Mesh Bags Jan-27-2014 $178.20
D J'S SPORT SHOPPE INC
[P.O. # 1400884]
MIddle School BB Shirts Jan-27-2014 $1,914.00
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1400885]
Basketballs Elem Program Jan-27-2014 $1,840.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1400887]
Basketball Traction Pads Jan-27-2014 $255.00
SAM'S CLUB DIRECT
[P.O. # 1400624]
youth mainten. supplies Jan-14-2014 $18.32
SAM'S CLUB DIRECT
[P.O. # 1400624]
youth mainten. supplies Jan-14-2014 $7.96
SAM'S CLUB DIRECT
[P.O. # 1400624]
supplies for FCSC pantry Jan-14-2014 $50.69
SAM'S CLUB DIRECT
[P.O. # 1400624]
youth mainten. supplies Jan-14-2014 $45.62
SAI NORTH / BLUEGROOVE INC
[P.O. # 1400519]
Basketballs Jan-10-2014 $170.00
ZIMMERMAN, ED
[P.O. # 1400176]
badminton shuttles Jan-07-2014 $500.00
TBM SALES
[P.O. # 1400238]
Boot stretcher Jan-07-2014 $500.00
D J'S SPORT SHOPPE INC
[P.O. # 1400142]
Coaches Shirts Boys Basketball Jan-06-2014 $1,692.15
Total (of all records): $ 21,086.26