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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Recreation expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DIVING BOARD SOLUTIONS
[P.O. # 1211640]
diving board Dec-07-2012 $3,884.29
Sq *terrypalmerstageservi  Stagelights control & pow Jan-31-2013 $1,700.00
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1212062]
Footballs Dec-18-2012 $1,410.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1212063]
Basketballs Dec-18-2012 $1,327.50
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,163.22
Colorado Time Systems  brackets for touch pads Mar-28-2013 $1,100.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,000.00
HKS ENTERPRISE LLC
[P.O. # 1209455]
80 bales hay Oct-02-2012 $960.00
HKS ENTERPRISE LLC
[P.O. # 1210521]
80 bales of grass hay Nov-01-2012 $960.00
HKS ENTERPRISE LLC
[P.O. # 1210764]
80 bales of grass hay Nov-09-2012 $960.00
Centennial Livestock Auct  1 horse and 1 pony Mar-28-2013 $713.59
New Citizen  boys basketball postcards Dec-28-2012 $687.00
Albertsons #0862  SC Council - $648.14; Soc Dec-28-2012 $648.14
POLZIN, STEPHANIE
[P.O. # 1211211]
Holiday Market burritos Nov-19-2012 $600.00
RUNLIMITED
[P.O. # 1209721]
Father's Day 5K timing Oct-09-2012 $555.40
SAM'S CLUB DIRECT
[P.O. # 1211206]
ARO Thanksgiving dinner Nov-19-2012 $544.13
T&T TRUCKING
[P.O. # 1210765]
50 bales of grass hay Nov-09-2012 $500.00
RUSKANEN, BRAD
[P.O. # 1210520]
shoeing Farm ponies Nov-01-2012 $495.00
Candywarehouse.Com, Inc.  candy for machines Mar-28-2013 $451.65
Office Depot #1080  toner Jan-31-2013 $451.50
New Citizen  Father's Day 5K race form Oct-31-2012 $450.00
EVERSOLL ENTERPRISES INC
[P.O. # 1302205]
payment for work in art show Mar-07-2013 $413.00
Fort Collins Coloradoan  Jimmy Buffett/cemetery st Oct-31-2012 $393.50
Nordys  Father's Day 5K prizes Pu Oct-31-2012 $300.00
TATE, DOUGLAS LEE
[P.O. # 1211482]
entertainment for ARO dance Nov-30-2012 $300.00
STYLE MEDIA & DESIGN INC
[P.O. # 1209881]
advertising Oct-15-2012 $299.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $272.64
Paypal  USA handlife boccia Jan-31-2013 $255.00
Front Range Event Rental  chairs for state meet Mar-28-2013 $252.75
Albertsons #0876  Father's Day 5K Purchase Oct-31-2012 $252.00
Amazon.Com  kitchen supplies Jan-31-2013 $222.00
United Mailing  Costa Rica mailing Jan-31-2013 $218.55
Chroma Apparel  sling bags for goalball t Dec-28-2012 $216.00
Amsan #420  ice melt Mar-28-2013 $213.23
Wm Supercenter#2729  facility vacuum cleaner Jan-31-2013 $203.82
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-30-2012 $180.00
Worthington Direct Inc  enclosed bulletin board Mar-28-2013 $176.04
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
New Citizen  Costa Rica postcards Jan-31-2013 $147.00
ST PETER, MARY ANN
[P.O. # 1300815]
reimburse for 2 paintings Jan-17-2013 $126.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $123.30
Plug N Pay Inc  Purchase Plug N Pay Inc M Nov-30-2012 $117.40
SAM'S CLUB DIRECT
[P.O. # 1210715]
coffee, cups, hand sanitizer Nov-07-2012 $115.39
Safeway Store00029132  Chili teams Purchase View Nov-30-2012 $108.67
FORT COLLINS CHILDREN'S THEATR
[P.O. # 1212251]
ARO theater classes Dec-27-2012 $100.00
OLIVER, MARY
[P.O. # 1302135]
2 weaner piglets Mar-04-2013 $100.00
King Soopers #0009  Father's Day 5K Purchase Oct-31-2012 $94.32
Pvh General  EMT reserves for Father's Nov-30-2012 $94.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Dec-28-2012 $92.80
Total (of all records): $ 28,992.83