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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
Everyday Joes  GO day committee Purchase Jul-31-2015 $35.62
Zamar Screen Printing Inc  GO day materials Purchase Jul-31-2015 $490.49
King Soopers # 0097  NACC plant supplies Purch Jul-31-2015 $8.04
Plug N Pay Inc  Purchase Plug N Pay Inc s Jul-31-2015 $60.10
Plug N Pay Inc  Purchase Plug N Pay Inc e Jul-31-2015 $107.35
Plug N Pay Inc  Purchase Plug N Pay Inc e Jul-31-2015 $45.85
Plug N Pay Inc  Purchase Plug N Pay Inc e Jul-31-2015 $45.85
Beaucoup  appreciation gifts Credit Jul-31-2015 $-13.90
Plug N Pay Inc  Purchase Plug N Pay Inc r Jul-31-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1506721]
cleaning supplies Jul-31-2015 $85.79
Plug N Pay Inc  Purchase Plug N Pay Inc e Jul-31-2015 $45.85
Plug N Pay Inc  Purchase Plug N Pay Inc n Jul-31-2015 $57.85
Wristco  wristbands Purchase Viewe Jul-31-2015 $286.80
Wal-Mart #2729  sunscreen Purchase Viewed Jul-31-2015 $31.96
Moore Medical Llc  safety supplies Purchase Jul-31-2015 $109.57
Plug N Pay Inc  Purchase Plug N Pay Inc c Jul-31-2015 $30.00
Plug N Pay Inc  Purchase Plug N Pay Inc m Jul-31-2015 $25.65
Downtown Fort Collins Bus  DBA gift cards Purchase V Jul-31-2015 $165.00
King Soopers #0099  gas tank exchange Purchas Jul-31-2015 $19.32
Wm Supercenter #2729  Pat's party food Purchase Jul-31-2015 $28.85
All Sports Trophies  nametags Purchase Viewed Jul-31-2015 $17.00
Plug N Pay Inc  Purchase Plug N Pay Inc f Jul-31-2015 $30.35
BARNES & NOBLE BOOKSELLERS-AR
[P.O. # 1506710]
book for Bill Whirty Jul-31-2015 $82.36
Beaucoup  appreciation gifts Purcha Jul-31-2015 $221.25
COLORADOAN
[P.O. # 1506262]
Get Outdoors Day Jul-21-2015 $900.00
TOWNSQUARE MEDIA INC
[P.O. # 1506241]
Get Outdoors Day Jul-21-2015 $1,490.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 1506242]
Get Outdoors Day Jul-21-2015 $999.00
TOWNSQUARE MEDIA INC
[P.O. # 1506241]
Get Outdoors Day Jul-21-2015 $1,475.00
INTERPRETIVE GRAPHICS
[P.O. # 1506263]
Get Outdoors Day Jul-21-2015 $553.06
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 1506242]
Get Outdoors Day Jul-21-2015 $628.00
SPORT & FITNESS INC
[P.O. # 1505752]
2nd qtr mainten - FCSC Jul-07-2015 $100.00
Officemax/officedepot6399  volunteer manuals Jun-30-2015 $153.23
Gulley Greenhouse  pots & plants Jun-30-2015 $366.99
Gulley Greenhouse  pots Jun-30-2015 $93.97
Plug N Pay Inc  Purchase Plug N Pay Inc e Jun-30-2015 $94.50
Plug N Pay Inc  Purchase Plug N Pay Inc s Jun-30-2015 $53.25
Plug N Pay Inc  Purchase Plug N Pay Inc r Jun-30-2015 $15.00
Downtown Ace Hardware  rope for pool Jun-30-2015 $76.64
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
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2015 $8.93
Plug N Pay Inc  Purchase Plug N Pay Inc n Jun-30-2015 $53.75
Cb And Potts Ft. Collins  prizes for league champs Jun-30-2015 $320.00
Downtown Ace Hardware  key Jun-30-2015 $1.20
Plug N Pay Inc  Purchase Plug N Pay Inc m Jun-30-2015 $23.05
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2015 $8.94
Horse Creek Sale Company  horse for the Farm Jun-30-2015 $1,133.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2015 $8.93
Bath Nursery & Garden Cen  plants Jun-30-2015 $232.77
Total (of all records): $ 101,359.22