Website home about our city

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
Id Edge Inc  cards Jan-31-2013 $2,255.00
Officescapes Of Denver Ll  recreation supplies Jan-31-2013 $2,112.99
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
Sunstate Equipment Ftc  lift rental for ice show Jan-31-2013 $976.00
Sq *troy Mandery  bike lights Jan-31-2013 $938.78
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
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300415]
PSD Flyers Jan-10-2013 $840.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $825.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $811.50
Wp Guest Services Group  Winter Park tickets Purch Feb-28-2013 $768.00
Baron Barclay Bridge  replacement bidding cards Mar-28-2013 $747.06
D J'S SPORT SHOPPE INC
[P.O. # 1300825]
Coaches Shirts Boys BB Jan-18-2013 $745.20
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
Wm Supercenter#2729  Toys for KIds Jan-31-2013 $690.00
Ergonomic Innovations  2 office chairs Jan-31-2013 $662.00
SAM'S CLUB DIRECT
[P.O. # 1301059]
SC pantry supplies Jan-28-2013 $631.34
MIVSHEK ENTERPRISES LLC
[P.O. # 1300034]
December Newsletter Jan-03-2013 $575.00
MIVSHEK ENTERPRISES LLC
[P.O. # 1300208]
January Newsletters Jan-04-2013 $575.00
MIVSHEK ENTERPRISES LLC
[P.O. # 1301301]
PSD Newsletter Feb-05-2013 $575.00
SPORT ABOUT INC
[P.O. # 1300389]
Volleyballs Jan-09-2013 $570.00
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
Sears  pottery bats Jan-31-2013 $482.56
D J'S SPORT SHOPPE INC
[P.O. # 1300987]
Basketball Shirts Jan-25-2013 $478.25
Amazon Mktplace Pmts  supplies for Sr. trip Pur Feb-28-2013 $476.50
Kse Opera Shop  lighting equipment for ic Jan-31-2013 $460.00
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
Hilton Ft Collins  hotel Geddy Webb (flying Jan-31-2013 $336.00
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
Lees Cycleryfitness  water bottle holders for Jan-31-2013 $199.80
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
Reddy Ice  dry ice for ice show Jan-31-2013 $184.80
Industrial Webbing Cor  velcro photo display Jan-31-2013 $182.40
Paypal  kayak Jan-31-2013 $180.30
Mawson Lumber & Hardware  tyvek for kites Purchase Feb-28-2013 $179.72
Total (of all records): $ 55,949.48