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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Dec-26-2013 $9,976.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Apr-14-2014 $9,336.85
D J'S SPORT SHOPPE INC
[P.O. # 9141704]
Cobblestone Youth Jerseys Mar-24-2014 $6,150.00
SAM'S CLUB DIRECT
[P.O. # 1409538]
Treatsylvania candy Oct-28-2014 $4,292.29
APPAREL IMAGING SPECIALTIES
[P.O. # 1405411]
Father's Day 5K shirts Jun-23-2014 $3,886.00
MY PARK SUPPLY LLC
[P.O. # 1409729]
safety slide pad Oct-31-2014 $2,400.00
D J'S SPORT SHOPPE INC
[P.O. # 9141704]
Cobblestoe Adult Jerseys Mar-24-2014 $2,012.50
D J'S SPORT SHOPPE INC
[P.O. # 9141704]
Cobblestoe Adult Jerseys Mar-24-2014 $2,012.50
WOODCO OF THE ROCKIES INC
[P.O. # 1405704]
Cubbies at FCSC Jul-01-2014 $1,940.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1401413]
keys & master locks Feb-11-2014 $1,927.28
MONTE VISTA DAIRY
[P.O. # 1408151]
1 cow Sep-12-2014 $1,761.55
Wausau Tile Inc.  planters for banana trees Oct-31-2014 $1,689.13
Pp*adaptiveadv  adaptive watersports Purc Oct-31-2014 $1,500.00
BIG AIR JUMPERS INC
[P.O. # 1504838]
jumpers for Get Outdoors Day Jun-08-2015 $1,177.50
IGNITE ADAPTIVE SPORTS
[P.O. # 1404192]
Adaptive skiing instruction May-13-2014 $1,170.00
BOWL FORT COLLINS LLC
[P.O. # 1409548]
adaptive bowling Oct-28-2014 $1,152.00
Horse Creek Sale Company  horse for the Farm Jun-30-2015 $1,133.00
Gan*coloradoan-Ccc  Big Swing Ads/Kites in th Jun-30-2014 $1,125.00
STYLE MEDIA & DESIGN INC
[P.O. # 1401410]
advertisement Feb-11-2014 $1,099.00
Paypal  adult/infant pocket masks Jan-31-2014 $1,096.10
Cpr-Pro.Com  pocket masks for lifeguar Oct-31-2014 $1,064.07
Sq *runlimited Llc  5K timing for race Jul-31-2014 $1,020.00
BROWNELL, BRIDGET
[P.O. # 1504343]
horse for the Farm May-22-2015 $1,000.00
Jax Ranch & Home  pony feeders Purchase Vie Jan-31-2014 $999.50
Jax Ranch & Home  pony feeders Purchase Vie Jan-31-2014 $999.50
Sign A Rama  EPIC custom sign for post Mar-31-2014 $980.00
SAM'S CLUB DIRECT
[P.O. # 1409539]
Treatsylvania candy Oct-28-2014 $937.56
Gsi  garbage service for Fathe Jul-31-2014 $824.30
Gan*coloradoan-Ccc  Coloradoan ads - Rock the Sep-30-2013 $800.00
SAI TEAM SPORTS
[P.O. # 1402417]
Footballs Mar-17-2014 $787.50
Gan*coloradoan-Ccc  Holiday Market ads/Golf a Jan-31-2014 $773.10
Sq *colorado Scuba Diving  contractual classes May-29-2015 $651.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-20-2014 $639.15
COLORADO DEPARTMENT OF LABOR
[P.O. # 1404563]
CPP slide inspection May-23-2014 $630.00
Best Buy Mht 00002253  replace 2 tvs Purchase Vi Aug-29-2014 $619.97
BOWL FORT COLLINS LLC
[P.O. # 1503982]
adaptive bowling May-12-2015 $606.00
BUCK, FRANCIS H
[P.O. # 1408747]
Veteran archery instruction Sep-30-2014 $600.00
BUCK, FRANCIS
[P.O. # 1407124]
Adaptive archery Aug-12-2014 $592.00
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1409809]
photographs for FCSC hallway Nov-04-2014 $571.25
RC SPECIAL EVENTS
[P.O. # 1504836]
chairs/staging for Get Outdoor Jun-08-2015 $522.05
Colorado Time Systems  timing equipment Apr-30-2014 $515.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-30-2014 $494.97
TREETOP YOGA THERAPY
[P.O. # 1408746]
Adaptive iRest yoga Sep-30-2014 $480.00
SENIOR VOICE, THE
[P.O. # 1310474]
ad for Holiday Market Dec-03-2013 $468.00
Bath Nursery & Garden Cen  trees & pots May-29-2015 $464.00
Commercial Bag & Supply  bags for oats Purchase Vi Aug-30-2013 $455.10
Sq *runlimited Llc  Father's Day 5K bibs Jun-30-2014 $454.00
Waxie Sanitary Supply  supplies for locker rooms Aug-29-2014 $441.75
SPORT & FITNESS INC
[P.O. # 1406828]
rearrange fitness equip. - SC Aug-04-2014 $428.00
Xerox Corporation/rbo  Purchase Xerox Community Oct-31-2014 $417.06
Total (of all records): $ 94,810.68