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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
Centennial Livestock Auct  1 horse and 1 pony Mar-28-2013 $713.59
Batteries Plus #86  battery for starter Mar-28-2013 $19.99
Colorado Time Systems  brackets for touch pads Mar-28-2013 $1,100.00
Front Range Event Rental  chairs for state meet Mar-28-2013 $252.75
Plug N Pay Inc  Purchase Plug N Pay Inc Mar-28-2013 $50.85
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.99
Plug N Pay Inc  Purchase Plug N Pay Inc C Mar-28-2013 $26.90
Christy Sports #90  adaptive ski trip Mar-28-2013 $19.13
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.98
Buckhorn Vet Practice  anti-inflamatory for poni Mar-28-2013 $25.00
Amsan #420  ice melt Mar-28-2013 $213.23
Worthington Direct Inc  enclosed bulletin board Mar-28-2013 $176.04
Plug N Pay Inc  Purchase Plug N Pay Inc F Mar-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Mar-28-2013 $45.35
Candywarehouse.Com, Inc.  candy for machines Mar-28-2013 $451.65
Christy Sports #90  adaptive ski program Mar-28-2013 $19.13
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $123.30
Plug N Pay Inc  Purchase Plug N Pay Inc R Mar-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.98
EVERSOLL ENTERPRISES INC
[P.O. # 1302205]
payment for work in art show Mar-07-2013 $413.00
OLIVER, MARY
[P.O. # 1302135]
2 weaner piglets Mar-04-2013 $100.00
Downtown Ace Hardware  building supplies Purchas Feb-28-2013 $16.26
Office Depot #1080  office supplies Purchase Feb-28-2013 $62.64
Safeway Store00029132  Annual membership meeting Feb-28-2013 $31.78
Palumbo Cleaners  Santa suit cleaning Purch Feb-28-2013 $8.00
Plug N Pay Inc  Purchase Plug N Pay Inc c Feb-28-2013 $28.65
Plug N Pay Inc  Purchase Plug N Pay Inc c Feb-28-2013 $15.55
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $5.30
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $87.95
Lloyds Art Center  Recreator Purchase Viewed Feb-28-2013 $14.40
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $5.30
Plug N Pay Inc  Purchase Plug N Pay Inc f Feb-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Feb-28-2013 $22.95
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $5.30
Plug N Pay Inc  Purchase Plug N Pay Inc R Feb-28-2013 $15.00
Wm Supercenter#2729  storage box Purchase View Feb-28-2013 $16.94
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
Amazon Mktplace Pmts  kitchen supplies Jan-31-2013 $10.07
Amazon Mktplace Pmts  kitchen supplies Jan-31-2013 $20.98
Amazon Mktplace Pmts  kitchen supplies Jan-31-2013 $87.95
Albertsons #0814  food for programs Jan-31-2013 $2.49
Safeway Store00010710  food for programs Jan-31-2013 $15.53
Office Depot #1080  toner Jan-31-2013 $451.50
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,000.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,163.22
Paypal  USA handlife boccia Jan-31-2013 $255.00
Plug N Pay Inc  Purchase Plug N Pay Inc r Jan-31-2013 $15.00
United Textile Supply Llc  towels Jan-31-2013 $69.47
United Mailing  Costa Rica mailing Jan-31-2013 $218.55
Total (of all records): $ 50,076.03