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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Officemax/officedepot6399  volunteer manuals Jun-30-2015 $153.23
Bath Nursery & Garden Cen  plants Jun-30-2015 $232.77
Gulley Greenhouse  pots & plants Jun-30-2015 $366.99
Horse Creek Sale Company  horse for the Farm Jun-30-2015 $1,133.00
Gulley Greenhouse  pots Jun-30-2015 $93.97
Plug N Pay Inc  Purchase Plug N Pay Inc r Jun-30-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc e Jun-30-2015 $94.50
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2015 $8.94
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2015 $8.93
Cleanfreak.Com  vomit be gone Jun-30-2015 $55.35
Plug N Pay Inc  Purchase Plug N Pay Inc f Jun-30-2015 $30.50
REMMERS, JANE
[P.O. # 1505573]
work boots for Farm Jun-30-2015 $113.83
Cb And Potts Ft. Collins  prizes for league champs Jun-30-2015 $320.00
Downtown Ace Hardware  key Jun-30-2015 $1.20
Downtown Ace Hardware  rope for pool Jun-30-2015 $76.64
Plug N Pay Inc  Purchase Plug N Pay Inc m Jun-30-2015 $23.05
Plug N Pay Inc  Purchase Plug N Pay Inc n Jun-30-2015 $53.75
Plug N Pay Inc  Purchase Plug N Pay Inc s Jun-30-2015 $53.25
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2015 $8.93
SAM'S CLUB DIRECT
[P.O. # 1505360]
facility supplies - Farm Jun-22-2015 $30.84
GIGGLE LOOPSY
[P.O. # 1505082]
Get Outdoors Day Jun-12-2015 $270.00
RC SPECIAL EVENTS
[P.O. # 1504836]
chairs/staging for Get Outdoor Jun-08-2015 $522.05
BIG AIR JUMPERS INC
[P.O. # 1504838]
jumpers for Get Outdoors Day Jun-08-2015 $1,177.50
Colorado Parks And Recrea  CPRA membership May-29-2015 $85.00
Sq *colorado Scuba Diving  contractual classes May-29-2015 $651.00
SAM'S CLUB DIRECT
[P.O. # 1504515]
cleaning supplies - Farm May-29-2015 $37.15
Plug N Pay Inc  Purchase Plug N Pay Inc c May-29-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc m May-29-2015 $31.90
Plug N Pay Inc  Purchase Plug N Pay Inc e May-29-2015 $12.70
Plug N Pay Inc  Purchase Plug N Pay Inc n May-29-2015 $56.95
Plug N Pay Inc  Purchase Plug N Pay Inc e May-29-2015 $12.70
Plug N Pay Inc  senior center May-29-2015 $65.80
Plug N Pay Inc  Purchase Plug N Pay Inc e May-29-2015 $114.80
Plug N Pay Inc  Purchase Plug N Pay Inc e May-29-2015 $12.70
Safeway Store00010710  cleaning materials May-29-2015 $11.28
Plug N Pay Inc  cc processing the farm an May-29-2015 $27.40
Plug N Pay Inc  cc processing May-29-2015 $15.00
Bath Nursery & Garden Cen  trees & pots May-29-2015 $464.00
BROWNELL, BRIDGET
[P.O. # 1504343]
horse for the Farm May-22-2015 $1,000.00
BOWL FORT COLLINS LLC
[P.O. # 1503982]
adaptive bowling May-12-2015 $606.00
SAM'S CLUB DIRECT
[P.O. # 1503987]
paper towels - Farm May-12-2015 $19.98
SPORT & FITNESS INC
[P.O. # 1503772]
service on fitness equip. May-05-2015 $80.00
Wm Supercenter #2729  TV for MP Purchase Viewed Apr-30-2015 $348.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2015 $29.92
Wal-Mart #2729  farm supplies Purchase Vi Apr-30-2015 $20.08
Plug N Pay Inc  Purchase Plug N Pay Inc f Apr-30-2015 $15.00
Brave New Wheel  adaptive cycling repair P Apr-30-2015 $48.00
Plug N Pay Inc  Purchase Plug N Pay Inc p Apr-30-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc M Apr-30-2015 $25.55
Plug N Pay Inc  Purchase Plug N Pay Inc n Apr-30-2015 $53.25
Total (of all records): $ 94,810.68