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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
DIVING BOARD SOLUTIONS
[P.O. # 1211640]
diving board Dec-07-2012 $3,884.29
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1211900]
linens for rentals Dec-14-2012 $44.50
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1211900]
linens for rentals Dec-14-2012 $75.70
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1212062]
Footballs Dec-18-2012 $1,410.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1212063]
Basketballs Dec-18-2012 $1,327.50
FORT COLLINS CHILDREN'S THEATR
[P.O. # 1212251]
ARO theater classes Dec-27-2012 $100.00
Larimer Humane Society  license for Millie, the c Dec-28-2012 $12.00
Larimer Humane Society  City license for Lexi, th Dec-28-2012 $12.00
Poudre Pet And Feed Su  USDA tag for Millie, the Dec-28-2012 $8.99
Mountain Vet Supply  de-wormer for ponies Dec-28-2012 $42.25
Ranch-Way Feeds  medicated feed & scale Dec-28-2012 $27.59
Wm Supercenter#2729  roaster pan for Ancianos Dec-28-2012 $24.94
Plug N Pay Inc  Purchase Plug N Pay Inc R Dec-28-2012 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc Dec-28-2012 $5.00
Plug N Pay Inc  Purchase Plug N Pay Inc W Dec-28-2012 $20.87
King Soopers #0018  sales tax refunded Dec-28-2012 $-1.30
King Soopers #0018  SC Council Dec-28-2012 $18.75
Albertsons #0862  SC Council - $648.14; Soc Dec-28-2012 $648.14
New Citizen  boys basketball postcards Dec-28-2012 $687.00
Chroma Apparel  sling bags for goalball t Dec-28-2012 $216.00
Lees Cycleryfitness  wheelchair tire patches Dec-28-2012 $34.93
King Soopers #0009  CTR network Dec-28-2012 $11.22
Jimmy Johns  Thanksgiving meal Dec-28-2012 $7.52
Plug N Pay Inc  Purchase Plug N Pay Inc E Dec-28-2012 $87.90
Plug N Pay Inc  Purchase Plug N Pay Inc W Dec-28-2012 $20.87
Plug N Pay Inc  Purchase Plug N Pay Inc P Dec-28-2012 $18.60
Plug N Pay Inc  Purchase Plug N Pay Inc N Dec-28-2012 $36.65
Plug N Pay Inc  Purchase Plug N Pay Inc Dec-28-2012 $5.00
Plug N Pay Inc  Purchase Plug N Pay Inc P Dec-28-2012 $17.25
New Citizen  Holiday Market posters Dec-28-2012 $50.00
Safeway Store00029132  SC Council Dec-28-2012 $49.04
King Soopers #0018  SC Council Dec-28-2012 $59.02
Plug N Pay Inc  Purchase Plug N Pay Inc E Dec-28-2012 $92.80
Office Depot #1080  office supplies Dec-28-2012 $58.03
Plug N Pay Inc  Purchase Plug N Pay Inc F Dec-28-2012 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc L Dec-28-2012 $36.00
Plug N Pay Inc  Purchase Plug N Pay Inc S Dec-28-2012 $41.00
Plug N Pay Inc  Purchase Plug N Pay Inc W Dec-28-2012 $20.86
Plug N Pay Inc  Purchase Plug N Pay Inc S Dec-28-2012 $38.70
Plug N Pay Inc  Purchase Plug N Pay Inc Dec-28-2012 $5.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Dec-28-2012 $35.20
Shell Oil 57444149108  Purchase Shell Oil 574441 Dec-28-2012 $26.01
Ftd*berthoud Florist  Purchase Ftd*berthoud Flo Dec-28-2012 $66.14
Wm Supercenter#1008  roaster pan for Anciano's Dec-28-2012 $24.94
Poudre Pet And Feed Su  USDA tag for Lexi, the ca Dec-28-2012 $8.99
ST PETER, MARY ANN
[P.O. # 1300815]
reimburse for 2 paintings Jan-17-2013 $126.00
Wm Supercenter#2729  facility vacuum cleaner Jan-31-2013 $203.82
Albertsons #0814  food for programs Jan-31-2013 $2.49
Hobby-Lobby #0053  program supplies Jan-31-2013 $82.68
Wm Supercenter#2729  cord reels & storage boxe Jan-31-2013 $58.89
Total (of all records): $ 21,052.61