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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
SPAETH, MARK
[P.O. # 1206348]
duplicate bridge supplies Jul-02-2012 $122.44
SAM'S CLUB DIRECT
[P.O. # 1206469]
misc supplies for facility Jul-05-2012 $31.86
SAM'S CLUB DIRECT
[P.O. # 1206469]
misc supplies for youth Jul-05-2012 $137.86
GARRETSON'S SPORT CENTER CO
[P.O. # 1206499]
Footballs and Ball Locker Jul-06-2012 $1,660.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206498]
Mouthpieces for Football Jul-06-2012 $325.00
SPORT ABOUT INC
[P.O. # 1206528]
whistles Jul-06-2012 $45.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206496]
Softball Bat Jul-06-2012 $45.00
EBERSOLE, PHIL
[P.O. # 1206500]
PSD Flyer Program Jul-06-2012 $85.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206497]
Replacement BBall Jersey Jul-06-2012 $44.40
SAM'S CLUB DIRECT
[P.O. # 1206725]
special event food Jul-10-2012 $125.35
FRONT RANGE EVENT RENTAL INC
[P.O. # 1206672]
folding chair rental Jul-10-2012 $85.63
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1206711]
Coaches Needed Ads Jul-10-2012 $515.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1206710]
Coaches Needed Ads Jul-10-2012 $64.80
SAM'S CLUB DIRECT
[P.O. # 1206759]
HV tower Jul-11-2012 $57.96
SAM'S CLUB DIRECT
[P.O. # 1206798]
cups Jul-12-2012 $28.80
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206841]
Reversable Jerseys Jul-16-2012 $74.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206840]
Basketballs Jul-16-2012 $99.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206842]
Reversable Jerseys Jul-16-2012 $848.80
PRINT IT
[P.O. # 1206839]
Scoresheets Softball Jul-16-2012 $95.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1206858]
Coaches Needed Ad Jul-17-2012 $356.40
CARBAJAL, ENRIQUE
[P.O. # 1207024]
translation of documents Jul-19-2012 $15.00
CARBAJAL, ENRIQUE
[P.O. # 1207024]
translation of documents Jul-19-2012 $99.00
TEAM FORT COLLINS
[P.O. # 1207022]
RAR membership Jul-19-2012 $250.00
D J'S SPORT SHOPPE INC
[P.O. # 1207043]
Middle School Shirts Jul-20-2012 $253.00
D J'S SPORT SHOPPE INC
[P.O. # 1207036]
Softball Awards Jul-20-2012 $2,416.00
D J'S SPORT SHOPPE INC
[P.O. # 1207037]
Summer Sports Award Shirts Jul-20-2012 $390.00
D J'S SPORT SHOPPE INC
[P.O. # 1207034]
Officals Shirts Jul-20-2012 $216.00
SAM'S CLUB DIRECT
[P.O. # 1207047]
misc items Jul-20-2012 $12.92
D J'S SPORT SHOPPE INC
[P.O. # 1207040]
Added numbers to shirts Jul-20-2012 $11.00
D J'S SPORT SHOPPE INC
[P.O. # 1207041]
Specialty Camp Shirts Jul-20-2012 $460.00
D J'S SPORT SHOPPE INC
[P.O. # 1207042]
Number Printing on Shirts Jul-20-2012 $15.00
D J'S SPORT SHOPPE INC
[P.O. # 1207039]
Football Camp Shirts Jul-20-2012 $831.50
D J'S SPORT SHOPPE INC
[P.O. # 1207137]
Tom Von Horm Tourney Jul-25-2012 $699.15
THOMAS, LYNITA LOST JEWELRY REPLACEMENT Jul-25-2012 $32.36
D J'S SPORT SHOPPE INC
[P.O. # 1207075]
Amazing Race Shirts Jul-25-2012 $1,092.70
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1207186]
Flyers Adult Sports Jul-25-2012 $9.07
GREER, MEGAN
[P.O. # 1207270]
game starter money/prizes Jul-27-2012 $62.75
PICKLEBALL STUFF LLC
[P.O. # 1207238]
pickleball paddles Jul-27-2012 $299.00
BE REEL PICTURES
[P.O. # 1207297]
filmaking instruction Jul-30-2012 $350.00
King Soopers #0099  storage boxes Purchase Vi Jul-31-2012 $13.97
Redbox *dvd Rental  movie for Ancianos Purcha Jul-31-2012 $5.16
Act*larimer County  camping trip Purchase Vie Jul-31-2012 $58.75
Albertsons #0876  assassins Purchase Viewed Jul-31-2012 $3.00
King Soopers #0099  Ancianos supplies Purchas Jul-31-2012 $31.05
Blockbuster Inc#90154  assassins Purchase Viewed Jul-31-2012 $1.99
Hobby-Lobby #0053  art camp Purchase Viewed Jul-31-2012 $131.63
Jax Outdoor Gear  bike camp Purchase Viewed Jul-31-2012 $25.83
King Soopers #0009  girl's camp Purchase View Jul-31-2012 $100.00
Dolrtree 2692 00026922  supplies for summer playg Jul-31-2012 $13.00
Wm Supercenter#2729  art camp Purchase Viewed Jul-31-2012 $20.93
Total (of all records): $ 260,844.06