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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
HOWARD, ROBERT
[P.O. # 1303894]
sculpture at the Farm May-02-2013 $1,200.00
HOWARD, ROBERT
[P.O. # 1303894]
installation May-02-2013 $100.00
D J'S SPORT SHOPPE INC
[P.O. # 1304160]
Father's Day 5K shirts May-10-2013 $4,255.00
RUNLIMITED LLC
[P.O. # 1304409]
bibtags for Father's Day 5K May-20-2013 $454.00
Rocky Mountain Adv  ARO raft trip May-31-2013 $315.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $15.00
Paypal  face painting at Giant Fr May-31-2013 $40.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $40.35
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $35.45
Marcos Pizza #6002  pizza for CSUnity volunte May-31-2013 $94.60
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $9.75
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $48.40
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $9.75
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $109.50
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $9.75
BROWNELL, BRIDGET
[P.O. # 1305048]
horse for the Farm Jun-10-2013 $800.00
BROWNELL, BRIDGET
[P.O. # 1305048]
brand inspection on horse Jun-10-2013 $18.00
SAM'S CLUB DIRECT
[P.O. # 1305043]
deck box Jun-10-2013 $99.98
SAM'S CLUB DIRECT
[P.O. # 1305043]
kleenex/index cards Jun-10-2013 $23.84
SAM'S CLUB DIRECT
[P.O. # 1305303]
candy for candy machines Jun-17-2013 $34.30
SAM'S CLUB DIRECT
[P.O. # 1305303]
paper & cleaning products Jun-17-2013 $86.88
RUNLIMITED LLC
[P.O. # 1305468]
Father's Day 5K Jun-21-2013 $600.00
YORK, NANCY
[P.O. # 1305646]
Father's 5K poster distrib Jun-27-2013 $87.00
GALLEGOS SANITATION INC
[P.O. # 1305647]
Father's 5K trash removal Jun-27-2013 $745.30
Plug N Pay Inc  Purchase Plug N Pay Inc R Jun-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc P Jun-28-2013 $33.30
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-28-2013 $7.02
Plug N Pay Inc  Purchase Plug N Pay Inc N Jun-28-2013 $36.30
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-28-2013 $83.05
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-28-2013 $7.01
Plug N Pay Inc  Purchase Plug N Pay Inc F Jun-28-2013 $24.00
Mountain Vet Supply  animal care supplies Purc Jun-28-2013 $161.15
Downtown Ace Hardware  keys Purchase Viewed and Jun-28-2013 $21.17
287 Supply  saddle parts Purchase Vie Jun-28-2013 $37.85
Plug N Pay Inc  Purchase Plug N Pay Inc S Jun-28-2013 $38.90
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-28-2013 $7.02
SAM'S CLUB DIRECT
[P.O. # 1306335]
food for ARO programs Jul-17-2013 $87.66
SAM'S CLUB DIRECT
[P.O. # 1306476]
candy for machines Jul-22-2013 $44.59
Plug N Pay Inc  Purchase Plug N Pay Inc R Jul-31-2013 $15.00
Larimer County Park And O  Horsetooth entry fee Jul-31-2013 $112.00
Rocky Mtn Adv-Mad Adv  photo disc Jul-31-2013 $39.00
Larimer County Park And O  Horsetooth special event Jul-31-2013 $25.00
Plug N Pay Inc  Purchase Plug N Pay Inc S Jul-31-2013 $46.05
Plug N Pay Inc  Purchase Plug N Pay Inc W Jul-31-2013 $36.01
Plug N Pay Inc  Purchase Plug N Pay Inc W Jul-31-2013 $36.02
Imprint Com  wrist bands for CPP Jul-31-2013 $180.75
Imprint Com  wrist bands for CPP Jul-31-2013 $175.97
Plug N Pay Inc  Purchase Plug N Pay Inc P Jul-31-2013 $42.05
Plug N Pay Inc  Purchase Plug N Pay Inc W Jul-31-2013 $36.02
Total (of all records): $ 96,365.72