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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
Larimer County Park And O  Horsetooth special event Jul-31-2013 $25.00
Larimer County Park And O  Horsetooth entry fee Jul-31-2013 $112.00
Rocky Mtn Adv-Mad Adv  photo disc Jul-31-2013 $39.00
Albertsons #0876  Father's Day 5-K Jul-31-2013 $15.01
Downtown Business Associa  June Buster bucks/5K priz Jul-31-2013 $129.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Jul-31-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc W Jul-31-2013 $36.01
Plug N Pay Inc  Purchase Plug N Pay Inc W Jul-31-2013 $36.02
Imprint Com  wrist bands for CPP Jul-31-2013 $175.97
Wal-Mart #2729  items for resale/food for Jul-31-2013 $41.82
The Home Depot #1544  wasp bait Jul-31-2013 $53.28
The Home Depot #1544  gloves Jul-31-2013 $23.10
Plug N Pay Inc  Purchase Plug N Pay Inc N Jul-31-2013 $50.95
Plug N Pay Inc  Purchase Plug N Pay Inc L Jul-31-2013 $27.80
Imprint Com  wrist bands for CPP Jul-31-2013 $180.75
Plug N Pay Inc  Purchase Plug N Pay Inc P Jul-31-2013 $42.05
Plug N Pay Inc  Purchase Plug N Pay Inc S Jul-31-2013 $46.05
Plug N Pay Inc  Purchase Plug N Pay Inc W Jul-31-2013 $36.02
Wal-Mart #4599  Father's Day 5K supplies Jul-31-2013 $16.09
Schwans Home Service  Father's Day 5K Jul-31-2013 $395.35
SAM'S CLUB DIRECT
[P.O. # 1306476]
candy for machines Jul-22-2013 $44.59
SAM'S CLUB DIRECT
[P.O. # 1306335]
food for ARO programs Jul-17-2013 $87.66
Total (of all records): $ 1,628.52