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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
Colorado Parks And Recrea  CPRA membership May-29-2015 $85.00
Bath Nursery & Garden Cen  trees & pots May-29-2015 $464.00
Sq *colorado Scuba Diving  contractual classes May-29-2015 $651.00
Plug N Pay Inc  cc processing May-29-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc e May-29-2015 $114.80
Plug N Pay Inc  Purchase Plug N Pay Inc e May-29-2015 $12.70
Plug N Pay Inc  Purchase Plug N Pay Inc e May-29-2015 $12.70
Plug N Pay Inc  Purchase Plug N Pay Inc c May-29-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc m May-29-2015 $31.90
Safeway Store00010710  cleaning materials May-29-2015 $11.28
Plug N Pay Inc  cc processing the farm an May-29-2015 $27.40
SAM'S CLUB DIRECT
[P.O. # 1504515]
cleaning supplies - Farm May-29-2015 $37.15
Plug N Pay Inc  Purchase Plug N Pay Inc n May-29-2015 $56.95
Plug N Pay Inc  senior center May-29-2015 $65.80
Plug N Pay Inc  Purchase Plug N Pay Inc e May-29-2015 $12.70
BROWNELL, BRIDGET
[P.O. # 1504343]
horse for the Farm May-22-2015 $1,000.00
BOWL FORT COLLINS LLC
[P.O. # 1503982]
adaptive bowling May-12-2015 $606.00
SAM'S CLUB DIRECT
[P.O. # 1503987]
paper towels - Farm May-12-2015 $19.98
SPORT & FITNESS INC
[P.O. # 1503772]
service on fitness equip. May-05-2015 $80.00
Wm Supercenter #2729  TV for MP Purchase Viewed Apr-30-2015 $348.00
Wal-Mart #2729  farm supplies Purchase Vi Apr-30-2015 $20.08
Plug N Pay Inc  Purchase Plug N Pay Inc f Apr-30-2015 $15.00
Brave New Wheel  adaptive cycling repair P Apr-30-2015 $48.00
Plug N Pay Inc  Purchase Plug N Pay Inc p Apr-30-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc M Apr-30-2015 $25.55
Plug N Pay Inc  Purchase Plug N Pay Inc n Apr-30-2015 $53.25
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2015 $29.92
Plug N Pay Inc  Purchase Plug N Pay Inc S Apr-30-2015 $74.80
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2015 $29.91
Office Depot #2737  office supplies Purchase Apr-30-2015 $68.98
Wm Supercenter #2729  facility supplies Purchas Apr-30-2015 $29.80
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2015 $29.92
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2015 $117.90
Plug N Pay Inc  Purchase Plug N Pay Inc R Apr-30-2015 $15.00
Office Depot #2737  white board Purchase View Apr-30-2015 $72.66
REMMERS, JANE
[P.O. # 1502840]
2 piglets Apr-02-2015 $160.00
Wal-Mart #2729  crockpot Purchase Viewed Mar-31-2015 $32.13
Wal-Mart #4599  facility supplies Purchas Mar-31-2015 $32.45
Safeway Store00010710  balloon Purchase Viewed a Mar-31-2015 $4.99
Tlf Palmer Flowers  Thibert funeral Purchase Mar-31-2015 $85.95
Plug N Pay Inc  Purchase Plug N Pay Inc S Mar-31-2015 $70.30
UMB Card Services Debit Adjustment Reverse Mar-31-2015 $192.00
Plug N Pay Inc  Purchase Plug N Pay Inc P Mar-31-2015 $10.85
Plug N Pay Inc  Purchase Plug N Pay Inc C Mar-31-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc L Mar-31-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Mar-31-2015 $54.65
Plug N Pay Inc  Purchase Plug N Pay Inc M Mar-31-2015 $31.60
UMB Card Services Credit Adjustment Tempora Mar-31-2015 $-192.00
Plug N Pay Inc  Purchase Plug N Pay Inc P Mar-31-2015 $10.85
Plug N Pay Inc  Purchase Plug N Pay Inc P Mar-31-2015 $10.85
Total (of all records): $ 92,933.53