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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
BRAX LTD
[P.O. # 9125253]
Fundraiser Cups Oct-24-2012 $23,787.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 9130557]
725 Youth Black FB Pants Feb-28-2013 $10,838.75
SPORT ABOUT INC
[P.O. # 1211633]
Softballs Dec-05-2012 $4,968.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 9131952]
Youth NBA Jerseys Apr-18-2013 $4,253.50
Skutt Ceramic Products  kilns for pottery Purchas Oct-31-2012 $3,950.00
D J'S SPORT SHOPPE INC
[P.O. # 1301801]
Football Jerseys Feb-25-2013 $3,753.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 9131952]
Adult NBA Jerseys Apr-18-2013 $2,958.00
Lincoln Equipment Inc  EPIC guard chairs Purchas Oct-31-2012 $2,835.00
FITNESS ANYWHERE
[P.O. # 1210993]
fitness equipment for NACC Nov-16-2012 $2,337.91
SPORT & FITNESS, INC.
[P.O. # 1208824]
parts/install - fitness equip Sep-17-2012 $2,331.00
Id Edge Inc  cards Jan-31-2013 $2,255.00
Id Edge Inc  Purchase Id Edge Inc Recr Apr-30-2013 $2,139.87
Officescapes Of Denver Ll  recreation supplies Jan-31-2013 $2,112.99
D J'S SPORT SHOPPE INC
[P.O. # 1304154]
CARA Track Jerseys May-10-2013 $2,081.75
SPORT & FITNESS, INC.
[P.O. # 1209661]
exercise bike Oct-08-2012 $2,045.00
D J'S SPORT SHOPPE INC
[P.O. # 1209584]
Championship Shirts Oct-05-2012 $2,044.00
D J'S SPORT SHOPPE INC
[P.O. # 1211901]
volunteer recognition blankets Dec-14-2012 $2,000.00
Paypal  badminton shuttles Purcha Oct-31-2012 $1,999.10
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302091]
hats for girls BB Mar-04-2013 $1,982.50
The Lifeguard Store In  MP lane lines Purchase Vi Sep-28-2012 $1,950.00
Jammin.Com  skate instructor jackets May-31-2013 $1,875.00
Jammin.Com  skate instructor jackets May-31-2013 $1,874.25
School Outfitters  Pottery Studio stools Pur Nov-30-2012 $1,798.68
The Lifeguard Store In  EPIC lifeguard chair Purc Oct-31-2012 $1,694.00
Bizshoppes.Com (Klein)  gym wipes Mar-28-2013 $1,664.25
Mail N Copy  postcards for sports Purc Oct-31-2012 $1,661.81
ROHN PUMPKIN FARM
[P.O. # 1210519]
pumpkins, gourds, etc. Nov-01-2012 $1,608.00
SPORT & FITNESS, INC.
[P.O. # 1210978]
fitness equip. for NACC Nov-16-2012 $1,485.09
D J'S SPORT SHOPPE INC
[P.O. # 1303212]
Reversible Jerseys Apr-09-2013 $1,483.50
Fedexoffice 00016055  birthday party invitation Apr-30-2013 $1,482.99
Epic Sports  Sprint aquatics balance r Oct-31-2012 $1,437.03
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302708]
Umpire Uniforms Mar-22-2013 $1,372.65
The Lifeguard Store In  lifeguard chairs for MP May-31-2013 $1,355.00
Paypal  badminton shuttles Purcha Sep-28-2012 $1,344.29
Stone Leaf Pottery Inc  clay May-31-2013 $1,331.20
D J'S SPORT SHOPPE INC
[P.O. # 1303295]
Spring Champ Shirts Apr-11-2013 $1,279.10
JACKSON ULTIMA SKATES INC
[P.O. # 1301481]
skates Feb-14-2013 $1,260.25
D J'S SPORT SHOPPE INC
[P.O. # 1303811]
Summer Hoops Shirts Apr-30-2013 $1,210.00
Absolute Fencing Gear  fencing gear May-31-2013 $1,163.71
BOWL FORT COLLINS LLC
[P.O. # 1211769]
Adaptive bowling Dec-10-2012 $1,146.00
BOWL FORT COLLINS LLC
[P.O. # 1211989]
Adaptive bowling Dec-17-2012 $1,146.00
CHIPPERS LANE
[P.O. # 1212119]
Adaptive bowling Dec-18-2012 $1,146.00
MILE HI CERAMICS INC
[P.O. # 1209757]
clay & other supplies Oct-15-2012 $1,089.68
SPORT & FITNESS, INC.
[P.O. # 1210965]
pro spin bike for EPIC Nov-16-2012 $1,000.00
SPORT & FITNESS, INC.
[P.O. # 1210978]
fitness equip. for NACC Nov-16-2012 $992.41
Sunstate Equipment Ftc  lift rental for ice show Jan-31-2013 $976.00
HKS ENTERPRISE LLC
[P.O. # 1210192]
80 bales of grass hay Oct-22-2012 $960.00
Stone Leaf Pottery Inc  clay May-31-2013 $956.63
Sq *troy Mandery  bike lights Jan-31-2013 $938.78
ROO JUMPS
[P.O. # 1210542]
jumps for Grandparents Day Nov-02-2012 $935.00
Total (of all records): $ 216,387.87