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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
RUNLIMITED LLC
[P.O. # 1303758]
Father's Day 5K Apr-29-2013 $300.00
Silver Mine Subs #4  ARO youth BB party Apr-30-2013 $139.96
Mountain Vet Supply  animal health supplies Apr-30-2013 $113.60
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $112.25
CARTER, LISA
[P.O. # 1303253]
Giant Friends Club event Apr-09-2013 $100.00
OLIVER, MARY
[P.O. # 1303630]
baby bull calf for The Farm Apr-23-2013 $100.00
SAM'S CLUB DIRECT
[P.O. # 1303326]
candy for machines Apr-11-2013 $59.08
Mountain Vet Supply  animal health supplies Apr-30-2013 $57.05
Wal-Mart #2729  bererage for re-sale/stor Apr-30-2013 $55.84
Plug N Pay Inc  Purchase Plug N Pay Inc S Apr-30-2013 $51.35
Plug N Pay Inc  Purchase Plug N Pay Inc N Apr-30-2013 $47.80
Plug N Pay Inc  Purchase Plug N Pay Inc c Apr-30-2013 $30.40
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $25.25
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $25.25
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $25.25
Colorado Machinery  steering wheel for tracto Apr-30-2013 $24.00
SAM'S CLUB DIRECT
[P.O. # 1303326]
medical gloves Apr-11-2013 $19.72
Plug N Pay Inc  Purchase Plug N Pay Inc R Apr-30-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc T Apr-30-2013 $15.00
Larimer County Solid Wast  deceased animal disposal Apr-30-2013 $12.28
Amsan #420  ice melt sales tax refund Apr-30-2013 $-13.48
Total (of all records): $ 1,315.60