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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
Rocky Mountain Adv  ARO raft trip May-31-2013 $315.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $9.75
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $40.35
Paypal  face painting at Giant Fr May-31-2013 $40.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $35.45
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $9.75
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $9.75
Marcos Pizza #6002  pizza for CSUnity volunte May-31-2013 $94.60
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $48.40
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $109.50
RUNLIMITED LLC
[P.O. # 1304409]
bibtags for Father's Day 5K May-20-2013 $454.00
D J'S SPORT SHOPPE INC
[P.O. # 1304160]
Father's Day 5K shirts May-10-2013 $4,255.00
HOWARD, ROBERT
[P.O. # 1303894]
sculpture at the Farm May-02-2013 $1,200.00
HOWARD, ROBERT
[P.O. # 1303894]
installation May-02-2013 $100.00
Total (of all records): $ 6,751.55