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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
National Pen  volunteer gift Purchase V Jan-31-2014 $74.54
National Pen  volunteer gift Purchase V Jan-31-2014 $104.43
National Pen  volunteer gift Purchase V Jan-31-2014 $104.43
National Pen  volunteer gift Purchase V Jan-31-2014 $-104.43
Myriad Art & Framery  intern recognition Purcha Jan-31-2014 $30.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Jan-31-2014 $-15.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-31-2014 $7.89
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-31-2014 $-7.89
Plug N Pay Inc  Purchase Plug N Pay Inc P Jan-31-2014 $21.09
Target 00000794  Granny's Kitchen Purchase Jan-31-2014 $55.99
Safeway Store00029132  Granny's Kitchen Purchase Jan-31-2014 $125.00
Safeway Store00029132  Granny's Kitchen Purchase Jan-31-2014 $49.95
Safeway Store00029132  Granny's Kitchen Purchase Jan-31-2014 $34.58
Safeway Store00029132  Granny's Kitchen Purchase Jan-31-2014 $10.78
Castillons Family Mexican  Granny's Kitchen Purchase Jan-31-2014 $240.00
Safeway Store00029132  council food for craft sa Jan-31-2014 $7.84
SAM'S CLUB DIRECT
[P.O. # 1401098]
candy for candy machine at 215 Jan-31-2014 $65.22
Plug N Pay Inc  Purchase Plug N Pay Inc e Jan-31-2014 $94.20
Safeway Store00029132  food for programs Purchas Jan-31-2014 $-47.79
Target 00000794  Granny's Kitchen Purchase Jan-31-2014 $-55.99
Safeway Store00029132  Granny's Kitchen Purchase Jan-31-2014 $-125.00
Safeway Store00029132  Granny's Kitchen Purchase Jan-31-2014 $-49.95
Safeway Store00029132  Granny's Kitchen Purchase Jan-31-2014 $-34.58
Safeway Store00029132  Granny's Kitchen Purchase Jan-31-2014 $-10.78
Castillons Family Mexican  Granny's Kitchen Purchase Jan-31-2014 $-240.00
Safeway Store00029132  council food for craft sa Jan-31-2014 $-7.84
Safeway Store00029132  food for programs Purchas Jan-31-2014 $47.79
Batteries Plus #86  extra batteries for SOAP Jan-31-2014 $-2.85
F & C Door Check & Lock S  building keys Purchase Vi Jan-31-2014 $25.52
Batteries Plus #86  extra batteries for SOAP Jan-31-2014 $2.85
Plug N Pay Inc  Purchase Plug N Pay Inc P Jan-31-2014 $19.55
Plug N Pay Inc  Purchase Plug N Pay Inc C Jan-31-2014 $-17.25
Plug N Pay Inc  Purchase Plug N Pay Inc C Jan-31-2014 $17.25
Gan*coloradoan-Ccc  Holiday Market ads/Golf a Jan-31-2014 $773.10
Jo-Ann Store #2228  Holiday Market decoration Jan-31-2014 $-11.86
Dolrtree 2692 00026922  Holiday Market decoration Jan-31-2014 $-54.00
Wal-Mart #4599  milk for concession stand Jan-31-2014 $-48.34
Jo-Ann Store #2228  Holiday Market decoration Jan-31-2014 $11.86
Dolrtree 2692 00026922  Holiday Market decoration Jan-31-2014 $54.00
Wal-Mart #4599  milk for concession stand Jan-31-2014 $48.34
Paypal  adult/infant pocket masks Jan-31-2014 $1,096.10
Paypal  refund for shipping Credi Jan-31-2014 $-126.10
Papa Murphys Co003  Holiday Market Purchase V Jan-31-2014 $260.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-31-2014 $-97.55
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-31-2014 $97.55
Plug N Pay Inc  Purchase Plug N Pay Inc R Jan-31-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Jan-31-2014 $15.00
National Pen  volunteer gift Purchase V Jan-31-2014 $-104.43
National Pen  volunteer gift Purchase V Jan-31-2014 $-74.54
Office Max  office supplies Purchase Jan-31-2014 $85.70
Total (of all records): $ 55,223.12