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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. # 1306836]
storage tote for youth Aug-02-2013 $68.52
SAM'S CLUB DIRECT
[P.O. # 1306836]
storage tote for youth Aug-02-2013 $70.08
SAI NORTH / BLUEGROOVE INC
[P.O. # 1306965]
Football Mouthguards Aug-06-2013 $250.00
YORK, NANCY
[P.O. # 1307036]
poster distrib. - Amazing Race Aug-08-2013 $105.00
D J'S SPORT SHOPPE INC
[P.O. # 1307208]
Youth Football Shirts Aug-15-2013 $646.60
D J'S SPORT SHOPPE INC
[P.O. # 1307207]
Cheer Coaches Shirts Aug-15-2013 $178.50
SAM'S CLUB DIRECT
[P.O. # 1307336]
snacks for Unified Softball Aug-19-2013 $14.86
SAI NORTH / BLUEGROOVE INC
[P.O. # 1307407]
Football Pants Aug-21-2013 $99.50
D J'S SPORT SHOPPE INC
[P.O. # 1307406]
Football T-Shirts Aug-22-2013 $646.60
SPORT ABOUT INC
[P.O. # 1307418]
Tape for Football Aug-22-2013 $15.30
D J'S SPORT SHOPPE INC
[P.O. # 1307489]
Kickbal Awards Aug-23-2013 $320.00
D J'S SPORT SHOPPE INC
[P.O. # 1307406]
Football T-Shirts Aug-26-2013 $-646.60
SAM'S CLUB DIRECT
[P.O. # 1307612]
cleaning supplies Aug-27-2013 $24.98
SAI NORTH / BLUEGROOVE INC
[P.O. # 1307606]
Football Pants Aug-27-2013 $51.75
SAM'S CLUB DIRECT
[P.O. # 1307612]
plastic cups Aug-27-2013 $47.68
JOHN'S CUSTOM UPHOLSTERY
[P.O. # 1307599]
Re-cover fitness equip. pads Aug-27-2013 $1,042.96
Denver Ctr For Performing  Credit for unused tickets Aug-30-2013 $-93.00
Denver Ctr Perf Arts Bo  tickets for adaptive Pham Aug-30-2013 $346.00
McAlisters Deli 1267  lunches for adaptive Pham Aug-30-2013 $68.00
Jo-Ann Store #2228  playground program & Anci Aug-30-2013 $29.69
Target 00000794  playground program Purcha Aug-30-2013 $27.99
King Soopers #0009  hooks for Club Tico Purch Aug-30-2013 $16.58
Midtown Arts Center  tickets for Shrek Purchas Aug-30-2013 $307.16
Target 00024034  playground program Credit Aug-30-2013 $-7.08
Walgreens #10601  playground program & Anci Aug-30-2013 $20.90
Radioshack Cor00134312  DVD recorder project Purc Aug-30-2013 $12.99
Best Buy Mht 00002253  DVD recorder project Purc Aug-30-2013 $96.98
Jax Outdoor Gear  slack lines for teen and Aug-30-2013 $149.00
Wal-Mart #2729  playground supplies Purch Aug-30-2013 $19.64
Wal-Mart #1008  playground supplies Purch Aug-30-2013 $21.20
Michaels Stores 9976  playground supplies Purch Aug-30-2013 $32.84
Hobby-Lobby #0053  playground supplies Purch Aug-30-2013 $21.93
Wal-Mart #2729  DVD for teen camp Purchas Aug-30-2013 $28.00
Vitamin Cottagefc  girl's camp Purchase View Aug-30-2013 $43.58
Walgreens #7252  Unified softball pictures Aug-30-2013 $30.20
Walgreens #7252  Unified softball pictures Aug-30-2013 $3.00
Albertsons #0876  Unified softball Purchase Aug-30-2013 $38.23
Albertsons #0876  kayaking Purchase Viewed Aug-30-2013 $16.83
Lock Safe Systems  key replacement Purchase Aug-30-2013 $7.00
Jax Outdoor Gear  bungee cords Purchase Vie Aug-30-2013 $5.96
Radioshack Cor00134312  DVD recorder project Purc Aug-30-2013 $29.98
Target 00024034  playground program Purcha Aug-30-2013 $17.50
Sunshine Yoga  yoga belts Purchase Viewe Aug-30-2013 $73.38
Target 00000794  cleaning supplies Purchas Aug-30-2013 $9.67
The Home Depot 1512  art supplies Purchase Vie Aug-30-2013 $33.30
Crown Awards Inc  badminton tournament awar Aug-30-2013 $266.18
Yoga Direct  fitness balls Purchase Vi Aug-30-2013 $108.85
Guitar Center #426  speaker wire Purchase Vie Aug-30-2013 $64.99
Projector Lamp Source  projector lamp Purchase V Aug-30-2013 $170.82
General Air Service Heath  helium Purchase Viewed an Aug-30-2013 $69.29
Total (of all records): $ 401,244.83