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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
HKS ENTERPRISE LLC
[P.O. # 1207489]
100 bales of hay Aug-01-2012 $900.00
HKS ENTERPRISE LLC
[P.O. # 1207522]
80 bales of grass hay Aug-01-2012 $720.00
THIRD SECTOR ENTERPRISES
[P.O. # 9117603]
fundraising consultant Aug-06-2012 $2,455.00
HKS ENTERPRISE LLC
[P.O. # 1207643]
80 bales of alfalfa hay Aug-07-2012 $720.00
SAM'S CLUB DIRECT
[P.O. # 1207683]
candy for machines Aug-07-2012 $139.28
SAM'S CLUB DIRECT
[P.O. # 1207857]
Food for AP programs Aug-13-2012 $117.89
ACAVADO DESIGN LLC
[P.O. # 1207864]
display board for Club Tico Aug-14-2012 $45.50
GARRETSON'S SPORT CENTER CO
[P.O. # 1208250]
Footballs and Ball Locker Aug-24-2012 $1,660.00
GARRETSON'S SPORT CENTER CO
[P.O. # 1208250]
Footballs and Ball Locker Aug-24-2012 $-1,660.00
Office Depot #1080  cups & cleaning duster Pu Aug-31-2012 $311.04
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
Jax Outdoor Gear  return for backpacking tr Aug-31-2012 $-32.89
Jax Outdoor Gear  supplies for backpacking Aug-31-2012 $132.57
Jax Outdoor Gear  supplies for backpacking Aug-31-2012 $32.45
Act*larimer County  camp site fee Purchase Vi Aug-31-2012 $77.50
Uwlc  DOVIA membership Purchase Aug-31-2012 $30.00
DRAKE, MARK
[P.O. # 1208472]
repair hand bike Aug-31-2012 $84.50
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
Vermont Systems Inc  Purchase Vermont Systems Aug-31-2012 $75.00
Plug N Pay Inc  Purchase Plug N Pay Inc r Aug-31-2012 $15.00
Mountain Vet Supply  de-worm paste for ponies Aug-31-2012 $76.00
Mountain Vet Supply  fly spray & animal care s Aug-31-2012 $87.01
Fedexoffice 00016022  laminated posters Purchas Aug-31-2012 $22.50
Cps Distributors #13  pond pump Purchase Viewed Aug-31-2012 $259.48
Wm Supercenter#2729  items for re-sale and aci Aug-31-2012 $20.91
Wm Supercenter#2729  items for storage, cleani Aug-31-2012 $50.06
Wm Supercenter#2729  matches and lighters Purc Aug-31-2012 $9.18
Plug N Pay Inc  Purchase Plug N Pay Inc n Aug-31-2012 $33.10
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
Office Depot #1080  office supplies Purchase Aug-31-2012 $364.36
Citizen Printing  Father's Day 5K race form Aug-31-2012 $492.00
Citizen Printing  CP100 fold out post cards Aug-31-2012 $90.00
Wm Supercenter#2729  supplies for backpacking Aug-31-2012 $61.18
Wholefds Ftc 10147  supplies for backpacking Aug-31-2012 $5.58
King Soopers #0009  supplies for backpacking Aug-31-2012 $7.48
MITY-LITE INC
[P.O. # 1208463]
2 carts Sep-04-2012 $863.76
FRONT RANGE POOL TABLE CO
[P.O. # 1208464]
repair & recover pool table Sep-04-2012 $720.00
T&T TRUCKING
[P.O. # 1208612]
bales of grass hay Sep-07-2012 $635.00
SAM'S CLUB DIRECT
[P.O. # 1208574]
renewal of card for Brownell Sep-07-2012 $15.00
SAM'S CLUB DIRECT
[P.O. # 1208574]
candy for re-sale Sep-07-2012 $108.60
LISTEN UP AUDIO VIDEO
[P.O. # 9122013]
Edora Pool Ice Center Sep-11-2012 $450.00
D J'S SPORT SHOPPE INC
[P.O. # 1208777]
Middle School T-Shirts Sep-12-2012 $157.25
D J'S SPORT SHOPPE INC
[P.O. # 1208776]
Middle School T-Shirts Sep-13-2012 $1,254.00
D J'S SPORT SHOPPE INC
[P.O. # 1208775]
Middle School T-Shirts Sep-13-2012 $2,244.00
D J'S SPORT SHOPPE INC
[P.O. # 1208774]
Middle School T-Shirts Sep-13-2012 $1,262.25
OLIVER, MARY
[P.O. # 1208798]
2 piglets Sep-13-2012 $150.00
WALKER FARMING INC
[P.O. # 1208806]
125 bales of straw Sep-13-2012 $437.50
ARMS, MICHAEL SHERIDAN
[P.O. # 1209090]
performance at Giant Friends Sep-18-2012 $200.00
HKS ENTERPRISE LLC
[P.O. # 1209258]
160 bales of hay Sep-24-2012 $1,920.00
KATTNIG, TODD
[P.O. # 1209261]
110 bales of grass/alfalfa Sep-24-2012 $1,210.00
Total (of all records): $ 50,076.03