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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
Csu Parking Services Pay  parking at CSU volunteer Sep-30-2013 $1.25
Plug N Pay Inc  Purchase Plug N Pay Inc S Sep-30-2013 $5.88
Plug N Pay Inc  Purchase Plug N Pay Inc s Sep-30-2013 $32.60
Plug N Pay Inc  Purchase Plug N Pay Inc c Sep-30-2013 $133.65
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-30-2013 $102.15
Imprint Com  wrist bands for CPP Sep-30-2013 $137.46
Office Max  intern recognition gifts Sep-30-2013 $41.46
Sports Authori00001099  credit for paralympic shi Sep-30-2013 $-88.94
Gan*coloradoan-Ccc  Coloradoan ads - Rock the Sep-30-2013 $800.00
Jax Ranch & Home  flytraps Sep-30-2013 $19.98
Jax Ranch & Home  fly traps Sep-30-2013 $-19.98
Jax Ranch & Home  fly traps Sep-30-2013 $15.98
Jax Ranch & Home  fly traps Sep-30-2013 $34.93
Plug N Pay Inc  Purchase Plug N Pay Inc L Sep-30-2013 $35.60
Plug N Pay Inc  Purchase Plug N Pay Inc N Sep-30-2013 $30.50
Plug N Pay Inc  Purchase Plug N Pay Inc S Sep-30-2013 $5.88
Office Depot #1080  Credit Voucher Office Dep Sep-30-2013 $-128.70
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $128.70
Mountain Vet Supply  animal supplies Sep-30-2013 $14.50
Mountain Vet Supply  medications for animals Sep-30-2013 $69.30
Wal-Mart #2729  wasp spray/food for progr Sep-30-2013 $34.85
Wal-Mart #2729  rec. supplies/wasp spray Sep-30-2013 $9.94
Sports Authori00001107  paralympic shirts Sep-30-2013 $25.00
Sports Authori00001099  paralympic shirts Sep-30-2013 $333.86
Djs Sport Shoppe Inc  paralympic shirts Sep-30-2013 $214.00
Plug N Pay Inc  Purchase Plug N Pay Inc S Sep-30-2013 $5.89
Plug N Pay Inc  Purchase Plug N Pay Inc R Sep-30-2013 $15.00
BLUE SHED, THE
[P.O. # 1308389]
ARO Giant Friends Sep-25-2013 $55.00
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-30-2013 $8.33
Imprint Com  wrist bands for CPP Purch Aug-30-2013 $111.10
Plug N Pay Inc  Purchase Plug N Pay Inc n Aug-30-2013 $38.65
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-30-2013 $8.33
Sportaid-Medaid  wheelchair parts Purchase Aug-30-2013 $49.00
Downtown Business Associa  DBA card for volunteer re Aug-30-2013 $41.00
Batteries Plus #86  AA batteries for equipmen Aug-30-2013 $39.36
Fedexoffice 00016022  Pooch Plunge posters Purc Aug-30-2013 $117.00
Fedexoffice 00016022  Pooch Plunge tickets Purc Aug-30-2013 $71.66
Imprint Com  wrist bands for CPP Purch Aug-30-2013 $160.66
Shell Oil 57444148100  propane for grill Purchas Aug-30-2013 $6.36
Mountain Vet Supply  pony de-wormer Purchase V Aug-30-2013 $130.75
Jax Ranch & Home  hay tarp Purchase Viewed Aug-30-2013 $347.60
Jax Ranch & Home  hay tarp Purchase Viewed Aug-30-2013 $335.85
Jax Ranch & Home  return of hay tarp Credit Aug-30-2013 $-347.60
The Home Depot #1544  safety tape Purchase View Aug-30-2013 $8.94
Commercial Bag & Supply  bags for oats Purchase Vi Aug-30-2013 $455.10
Plug N Pay Inc  Purchase Plug N Pay Inc l Aug-30-2013 $31.70
Plug N Pay Inc  Purchase Plug N Pay Inc c Aug-30-2013 $154.35
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-30-2013 $8.34
Plug N Pay Inc  cc fees EPIC Purchase Vie Aug-30-2013 $102.20
Plug N Pay Inc  Purchase Plug N Pay Inc r Aug-30-2013 $15.00
Total (of all records): $ 66,767.35