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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
RIDDELL ALL-AMERICAN USA
[P.O. # 9122529]
100 Football Helmet Attack Jun-05-2012 $7,000.00
RIDDELL ALL-AMERICAN USA
[P.O. # 9122529]
10 Football Helmet Edge Jun-05-2012 $850.00
RecTrac Summary Interface   Jun-07-2012 $-580.00
THIRD SECTOR ENTERPRISES
[P.O. # 9117603]
fundraising consultant Jun-08-2012 $3,125.00
LISTEN UP AUDIO VIDEO
[P.O. # 9122013]
Edora Pool Ice Center Jun-12-2012 $18,317.00
SAM'S CLUB DIRECT
[P.O. # 1205675]
candy for candy machines Jun-14-2012 $45.11
COLOR PRO PRINTING OF COLORADO
[P.O. # 1206279]
growing older programs Jun-28-2012 $140.00
287 Supply  saddle repair Purchase Vi Jun-29-2012 $165.00
Sign A Rama  locker stickers Purchase Jun-29-2012 $112.08
Wm Supercenter#2729  program supplies Purchase Jun-29-2012 $126.04
Wm Supercenter#2729  program supplies Purchase Jun-29-2012 $57.93
All Sports Trophies  staff nametags Purchase V Jun-29-2012 $51.00
Plug N Pay Inc  Purchase Plug N Pay Inc F Jun-29-2012 $24.75
Plug N Pay Inc  Purchase Plug N Pay Inc N Jun-29-2012 $34.65
Plug N Pay Inc  Plug N Pay Inc EPIC, NAC Jun-29-2012 $5.00
Plug N Pay Inc  Purchase Plug N Pay Inc C Jun-29-2012 $22.10
Plug N Pay Inc  Plug N Pay Inc EPIC, NAC Jun-29-2012 $5.00
All Copy Products  copier contract Purchase Jun-29-2012 $139.95
Office Depot #1080  office supplies Purchase Jun-29-2012 $57.57
Plug N Pay Inc  Plug N Pay Inc EPIC, NAC Jun-29-2012 $5.00
Front Range Event Rental  chairs for boy's state me Jun-29-2012 $96.22
Gsi  kite festival Purchase Vi Jun-29-2012 $574.18
King Soopers #0099  facility supplies Purchas Jun-29-2012 $28.18
Plug N Pay Inc  Purchase Plug N Pay Inc S Jun-29-2012 $28.80
Myriad Art And Frame  staff supplies Purchase V Jun-29-2012 $5.00
Sq *john Lonsdale  bibs for Father's Day 5K Jun-29-2012 $720.00
SAM'S CLUB DIRECT
[P.O. # 1206469]
food for ARO programs Jul-05-2012 $137.30
RecTrac Summary Interface   Jul-06-2012 $-250.00
YORK, NANCY
[P.O. # 1206761]
Father's Day 5K poster Jul-11-2012 $96.00
SAM'S CLUB DIRECT
[P.O. # 1206798]
cleaning products Jul-12-2012 $67.40
P A SIGNS EXPRESS INC
[P.O. # 1207155]
signs at the Farm Jul-24-2012 $730.00
UNITED STATES POSTAL SERVICE
[P.O. # 1207179]
football postcard postage Jul-25-2012 $2,234.00
RecTrac Summary Interface   Jul-30-2012 $-1,000.00
Northern Colorado Feeders  water fount for turkeys P Jul-31-2012 $18.95
Poudre Valley 07007313  herbicide and waterer rep Jul-31-2012 $101.02
Chroma Apparel  ARO baseball shirts Purch Jul-31-2012 $195.00
Larimer County Park And O  ARO permit fee Purchase V Jul-31-2012 $25.00
Myriad Art And Frame  intern recognition Purcha Jul-31-2012 $90.00
Albertsons #0876  wasp spray and coffee sti Jul-31-2012 $12.96
Plug N Pay Inc  Purchase Plug N Pay Inc s Jul-31-2012 $37.90
Plug N Pay Inc  Purchase Plug N Pay Inc P Jul-31-2012 $30.15
Fort Collins Coloradoan  All American picnic ads/F Jul-31-2012 $796.75
Citizen Printing  Father's Day 5K poster Pu Jul-31-2012 $84.00
Silver Mine Subs #4  food for adaptive boating Jul-31-2012 $179.94
Safeway Store00010710  food for adaptive boating Jul-31-2012 $68.04
Pizza Casbah  disability awareness trai Jul-31-2012 $40.38
King Soopers #0073  food for Journey of Hope Jul-31-2012 $13.56
Larimer County Park And O  adaptive boating Purchase Jul-31-2012 $105.00
Jax Outdoor Gear  softball dufflebags Purch Jul-31-2012 $51.80
Partselect 888-895-1535  dryer filter Purchase Vie Jul-31-2012 $35.03
Total (of all records): $ 91,129.25