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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
DAKOTA APPAREL DESIGNS INC
[P.O. # 1207491]
Recreation logo Aug-01-2012 $215.90
SAM'S CLUB DIRECT
[P.O. # 1200833]
misc. pantry supplies Aug-02-2012 $-163.92
SAM'S CLUB DIRECT
[P.O. # 1207754]
cups, spoons, baby wipes Aug-09-2012 $31.52
SAM'S CLUB DIRECT
[P.O. # 1207754]
foil, chlorox, copy paper Aug-09-2012 $104.48
BOULDER, CITY OF
[P.O. # 1207793]
Adaptive Water program Aug-10-2012 $60.00
RecTrac Summary Interface   Aug-13-2012 $39.40
ENGLISH, TERI
[P.O. # 1207881]
costumes & props Aug-14-2012 $175.31
YORK, NANCY
[P.O. # 1207882]
FB poster distribution Aug-14-2012 $104.00
SAM'S CLUB DIRECT
[P.O. # 1207865]
drinks for football meeting Aug-14-2012 $30.35
VARSITY FACILITY SERVICES
[P.O. # 1207922]
Cleaning Aug-16-2012 $65.00
D J'S SPORT SHOPPE INC
[P.O. # 1207921]
Football Shirts Aug-16-2012 $1,529.15
D J'S SPORT SHOPPE INC
[P.O. # 1207920]
Cheer Shorts Aug-16-2012 $160.40
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1207919]
Football Manuals Aug-16-2012 $72.60
SPORT ABOUT INC
[P.O. # 1207924]
Workers Shirts Aug-16-2012 $66.00
YORK, NANCY
[P.O. # 1207880]
Football posters Aug-16-2012 $104.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1207960]
Football Flyers Aug-17-2012 $177.00
SPORT ABOUT INC
[P.O. # 1207961]
Athletic Tape Aug-17-2012 $16.50
MITY-LITE INC
[P.O. # 1208020]
tables Aug-21-2012 $528.00
VON REICH, SAPNA
[P.O. # 1208021]
youth cooking instruction Aug-21-2012 $201.60
VON REICH, SAPNA
[P.O. # 1208021]
youth cooking instruction Aug-21-2012 $-201.60
FRONT RANGE POOL TABLE CO
[P.O. # 1208018]
recovering pool tables Aug-21-2012 $1,925.00
SPORT ABOUT INC
[P.O. # 1208211]
Flag Football Belts Aug-22-2012 $104.40
WASTE MANAGEMENT OF NO COLORAD Kinard Core Knowledge Pol Aug-22-2012 $67.42
LOVELAND, CITY OF (ACCTS RECEI
[P.O. # 1208261]
Bridging the Gap Aug-23-2012 $138.20
LOVELAND, CITY OF (ACCTS RECEI
[P.O. # 1208261]
Bridging the Gap Aug-23-2012 $122.90
BOULDER BUSINESS PRODUCTS
[P.O. # 1208224]
custom printed bike bells Aug-23-2012 $1,400.00
FOOD FOR LIFE
[P.O. # 1208260]
chef camp Aug-24-2012 $150.00
MIVHEK ENTERPRISES LLC
[P.O. # 1208249]
School Newsletter Aug-24-2012 $575.00
FOOD FOR LIFE
[P.O. # 1208260]
food for life Aug-24-2012 $201.60
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208340]
linens for rental Aug-27-2012 $13.61
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208340]
linens for rental Aug-27-2012 $20.04
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208340]
linens for rental Aug-27-2012 $23.25
STORM MOUNTAIN FOLK DANCERS
[P.O. # 1208313]
winter/spring adult ballet Aug-27-2012 $130.00
STORM MOUNTAIN FOLK DANCERS
[P.O. # 1208313]
spring/summer adult ballet Aug-27-2012 $120.00
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208340]
linens for rental Aug-27-2012 $109.04
PERRY, DOUG (GOLF PRO CP9)
[P.O. # 1208295]
Golf Ball Usage Aug-28-2012 $396.00
LOVELAND, CITY OF (SEASONS CLU
[P.O. # 1208395]
Bridging the Gap Aug-29-2012 $122.90
LOVELAND, CITY OF (SEASONS CLU
[P.O. # 1208395]
Bridging the Gap Aug-29-2012 $138.20
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1208443]
Printing Aug-30-2012 $82.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1208445]
Printing Aug-30-2012 $18.99
SPORT ABOUT INC
[P.O. # 1208447]
Kickballs Aug-30-2012 $82.80
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1208444]
Printing Aug-30-2012 $154.00
RUGBY COLORADO
[P.O. # 1208449]
Rugy Balls for Program Aug-30-2012 $220.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1208441]
Printing Aug-30-2012 $101.40
The Home Depot 1512  fitness/Silver Sneakers s Aug-31-2012 $66.45
Amazon Mktplace Pmts  racket grip tape Purchase Aug-31-2012 $14.74
Jo-Ann Store #2228  supplies for playground p Aug-31-2012 $28.42
Walgreens #11862  supplies for playground p Aug-31-2012 $17.98
Wm Supercenter#2729  supplies for girl's camp Aug-31-2012 $220.70
Two Chicks Paintball  boy's camp paintball Purc Aug-31-2012 $936.00
Total (of all records): $ 192,961.67