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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
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $25.25
Plug N Pay Inc  Purchase Plug N Pay Inc S Apr-30-2013 $51.35
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $112.25
Plug N Pay Inc  Purchase Plug N Pay Inc R Apr-30-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $25.25
Plug N Pay Inc  Purchase Plug N Pay Inc c Apr-30-2013 $30.40
Silver Mine Subs #4  ARO youth BB party Apr-30-2013 $139.96
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $25.25
Plug N Pay Inc  Purchase Plug N Pay Inc N Apr-30-2013 $47.80
Mountain Vet Supply  animal health supplies Apr-30-2013 $113.60
Mountain Vet Supply  animal health supplies Apr-30-2013 $57.05
Colorado Machinery  steering wheel for tracto Apr-30-2013 $24.00
Amsan #420  ice melt sales tax refund Apr-30-2013 $-13.48
Wal-Mart #2729  bererage for re-sale/stor Apr-30-2013 $55.84
Larimer County Solid Wast  deceased animal disposal Apr-30-2013 $12.28
Plug N Pay Inc  Purchase Plug N Pay Inc T Apr-30-2013 $15.00
RUNLIMITED LLC
[P.O. # 1303758]
Father's Day 5K Apr-29-2013 $300.00
OLIVER, MARY
[P.O. # 1303630]
baby bull calf for The Farm Apr-23-2013 $100.00
SAM'S CLUB DIRECT
[P.O. # 1303326]
candy for machines Apr-11-2013 $59.08
SAM'S CLUB DIRECT
[P.O. # 1303326]
medical gloves Apr-11-2013 $19.72
CARTER, LISA
[P.O. # 1303253]
Giant Friends Club event Apr-09-2013 $100.00
Centennial Livestock Auct  1 horse and 1 pony Mar-28-2013 $713.59
Batteries Plus #86  battery for starter Mar-28-2013 $19.99
Front Range Event Rental  chairs for state meet Mar-28-2013 $252.75
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
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.98
Candywarehouse.Com, Inc.  candy for machines Mar-28-2013 $451.65
Christy Sports #90  adaptive ski trip Mar-28-2013 $19.13
Christy Sports #90  adaptive ski program Mar-28-2013 $19.13
Plug N Pay Inc  Purchase Plug N Pay Inc C Mar-28-2013 $26.90
Buckhorn Vet Practice  anti-inflamatory for poni Mar-28-2013 $25.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $123.30
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.99
Plug N Pay Inc  Purchase Plug N Pay Inc R Mar-28-2013 $15.00
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 $8.98
Colorado Time Systems  brackets for touch pads Mar-28-2013 $1,100.00
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
Wm Supercenter#2729  storage box Purchase View Feb-28-2013 $16.94
Plug N Pay Inc  Purchase Plug N Pay Inc R Feb-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $5.30
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 c Feb-28-2013 $28.65
Palumbo Cleaners  Santa suit cleaning Purch Feb-28-2013 $8.00
Total (of all records): $ 51,391.63