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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
DIVING BOARD SOLUTIONS
[P.O. # 1211640]
diving board Dec-07-2012 $3,884.29
Sq *terrypalmerstageservi  Stagelights control & pow Jan-31-2013 $1,700.00
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1212062]
Footballs Dec-18-2012 $1,410.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1212063]
Basketballs Dec-18-2012 $1,327.50
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,163.22
Colorado Time Systems  brackets for touch pads Mar-28-2013 $1,100.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,000.00
Centennial Livestock Auct  1 horse and 1 pony Mar-28-2013 $713.59
New Citizen  boys basketball postcards Dec-28-2012 $687.00
Albertsons #0862  SC Council - $648.14; Soc Dec-28-2012 $648.14
Candywarehouse.Com, Inc.  candy for machines Mar-28-2013 $451.65
Office Depot #1080  toner Jan-31-2013 $451.50
EVERSOLL ENTERPRISES INC
[P.O. # 1302205]
payment for work in art show Mar-07-2013 $413.00
RUNLIMITED LLC
[P.O. # 1303758]
Father's Day 5K Apr-29-2013 $300.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $272.64
Paypal  USA handlife boccia Jan-31-2013 $255.00
Front Range Event Rental  chairs for state meet Mar-28-2013 $252.75
Amazon.Com  kitchen supplies Jan-31-2013 $222.00
United Mailing  Costa Rica mailing Jan-31-2013 $218.55
Chroma Apparel  sling bags for goalball t Dec-28-2012 $216.00
Amsan #420  ice melt Mar-28-2013 $213.23
Wm Supercenter#2729  facility vacuum cleaner Jan-31-2013 $203.82
Worthington Direct Inc  enclosed bulletin board Mar-28-2013 $176.04
SAM'S CLUB DIRECT
[P.O. # 1301655]
annual member meeting Feb-15-2013 $155.00
SAM'S CLUB DIRECT
[P.O. # 1301212]
misc. supplies Feb-01-2013 $149.66
New Citizen  Costa Rica postcards Jan-31-2013 $147.00
Silver Mine Subs #4  ARO youth BB party Apr-30-2013 $139.96
ST PETER, MARY ANN
[P.O. # 1300815]
reimburse for 2 paintings Jan-17-2013 $126.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $123.30
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
FORT COLLINS CHILDREN'S THEATR
[P.O. # 1212251]
ARO theater classes Dec-27-2012 $100.00
OLIVER, MARY
[P.O. # 1302135]
2 weaner piglets Mar-04-2013 $100.00
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
Plug N Pay Inc  Purchase Plug N Pay Inc E Dec-28-2012 $92.80
Amazon Mktplace Pmts  kitchen supplies Jan-31-2013 $87.95
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $87.95
Plug N Pay Inc  Purchase Plug N Pay Inc E Dec-28-2012 $87.90
Hobby-Lobby #0053  program supplies Jan-31-2013 $82.68
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1211900]
linens for rentals Dec-14-2012 $75.70
United Textile Supply Llc  towels Jan-31-2013 $69.47
Ftd*berthoud Florist  Purchase Ftd*berthoud Flo Dec-28-2012 $66.14
Office Depot #1080  office supplies Purchase Feb-28-2013 $62.64
SAM'S CLUB DIRECT
[P.O. # 1303326]
candy for machines Apr-11-2013 $59.08
King Soopers #0018  SC Council Dec-28-2012 $59.02
Wm Supercenter#2729  cord reels & storage boxe Jan-31-2013 $58.89
Office Depot #1080  office supplies Dec-28-2012 $58.03
Wm Supercenter#2729  cat food and food for pro Jan-31-2013 $57.74
Mountain Vet Supply  animal health supplies Apr-30-2013 $57.05
Total (of all records): $ 21,052.61