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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
SEAY, EVELIN
[P.O. # 1304602]
SOAP Troupe costumes Jun-03-2013 $64.58
SAM'S CLUB DIRECT
[P.O. # 1304863]
misc. supplies for youth Jun-03-2013 $57.26
GAMMA SPORTS
[P.O. # 1304852]
Roll Dri for Courts Jun-03-2013 $152.73
GAMMA SPORTS
[P.O. # 1304853]
Roll Dri for Courts Jun-03-2013 $154.73
COLORADO DISC DOGS
[P.O. # 1304912]
Things that Fly event Jun-04-2013 $250.00
COLORADO DISC DOGS
[P.O. # 1304912]
Things that Fly event Jun-04-2013 $-250.00
HANNA'S LLC
[P.O. # 1305180]
youth cooking instruction Jun-11-2013 $100.00
D J'S SPORT SHOPPE INC
[P.O. # 1305119]
Scorekeeper Shirts Jun-11-2013 $108.50
D J'S SPORT SHOPPE INC
[P.O. # 1305121]
CARA Track Shirts Jun-11-2013 $430.75
D J'S SPORT SHOPPE INC
[P.O. # 1305122]
VB Champ Shirts Jun-12-2013 $378.00
D J'S SPORT SHOPPE INC
[P.O. # 1305257]
Adult award shirts Jun-14-2013 $378.00
SPORT ABOUT INC
[P.O. # 1305286]
bball jerseys Jun-14-2013 $115.00
D J'S SPORT SHOPPE INC
[P.O. # 1305257]
Adult award shirts Jun-17-2013 $-378.00
SPORT ABOUT INC
[P.O. # 1305414]
Kickballs Jun-20-2013 $165.60
MITY-LITE INC
[P.O. # 1305460]
tables Jun-21-2013 $1,304.50
MITY-LITE INC
[P.O. # 1305460]
tables Jun-21-2013 $1,304.65
MILE HIGH BADMINTON SUPPLY
[P.O. # 1305489]
badminton shuttles Jun-24-2013 $200.00
MILE HIGH BADMINTON SUPPLY
[P.O. # 1305489]
badminton shuttles Jun-24-2013 $212.50
SHELDON, ALLISON
[P.O. # 1305588]
tape for Kite festival Jun-25-2013 $48.38
SHELDON, ALLISON
[P.O. # 1305588]
coffee for kite festival Jun-25-2013 $30.81
D J'S SPORT SHOPPE INC
[P.O. # 1305586]
Staff Shirts Jun-25-2013 $172.00
STARR, ADAM
[P.O. # 1305600]
admission/ice cream/field trip Jun-25-2013 $59.50
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1305585]
Window Wraps Mulberry Pool Jun-25-2013 $446.49
GALLEGOS SANITATION INC
[P.O. # 1305647]
kite festival trash removal Jun-27-2013 $85.20
MITY-LITE INC
[P.O. # 1305656]
host chair Jun-27-2013 $293.49
Digigraphics  cemetery stroll Purchase Jun-28-2013 $21.23
King Soopers #0099  tents Purchase Viewed and Jun-28-2013 $127.56
Wal-Mart #2729  supplies for Afterschool Jun-28-2013 $7.55
Michaels #9976  office supplies Purchase Jun-28-2013 $13.98
Rocky Mountain Adv  teen raft trip Purchase V Jun-28-2013 $157.50
Toys R Us #9533  supplies for programs Pur Jun-28-2013 $24.99
Absolute Fencing Gear  fencing gear replacements Jun-28-2013 $172.50
Walrus  prizes for teen activity Jun-28-2013 $20.00
Wal-Mart #4599  fishing gear Purchase Vie Jun-28-2013 $14.38
Jax Outdoor Gear  hunting/fishing license P Jun-28-2013 $36.00
Wal-Mart #2729  Ipod Purchase Viewed and Jun-28-2013 $145.00
Michaels #9976  office supplies Credit Vo Jun-28-2013 $-13.98
Jax Outdoor Gear  First aid kits Purchase V Jun-28-2013 $22.99
Wal-Mart #2729  After School Enrichment P Jun-28-2013 $48.30
Target 00000794  playground program Purcha Jun-28-2013 $17.00
Athlete Race Numbers  FOCO kids bike Purchase V Jun-28-2013 $333.99
Midtown Arts Center  tickets for ARO trip Purc Jun-28-2013 $526.56
Jo-Ann Store #2228  AP crafts Purchase Viewed Jun-28-2013 $22.35
Downtown Ace Hardware  trash bags Purchase Viewe Jun-28-2013 $19.99
Albertsons #0814  coffee, lotion and saniti Jun-28-2013 $46.43
The Home Depot #1544  basketball racks Purchase Jun-28-2013 $19.88
Downtown Ace Hardware  tools Purchase Viewed and Jun-28-2013 $22.47
Rei 49 Fort Collins  outdoor recreation suppli Jun-28-2013 $39.07
Wal-Mart #2729  fans, chapstick Purchase Jun-28-2013 $52.08
Stone Leaf Pottery Inc  pottery supplies Purchase Jun-28-2013 $1,497.70
Total (of all records): $ 398,865.74