Website home about our city

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
SAM'S CLUB DIRECT
[P.O. # 1306335]
food for ARO programs Jul-17-2013 $87.66
SAM'S CLUB DIRECT
[P.O. # 1306476]
candy for machines Jul-22-2013 $44.59
Larimer County Park And O  Horsetooth special event Jul-31-2013 $25.00
Rocky Mtn Adv-Mad Adv  photo disc Jul-31-2013 $39.00
Schwans Home Service  Father's Day 5K Jul-31-2013 $395.35
Wal-Mart #4599  Father's Day 5K supplies Jul-31-2013 $16.09
Plug N Pay Inc  Purchase Plug N Pay Inc W Jul-31-2013 $36.02
Plug N Pay Inc  Purchase Plug N Pay Inc S Jul-31-2013 $46.05
Plug N Pay Inc  Purchase Plug N Pay Inc P Jul-31-2013 $42.05
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
Imprint Com  wrist bands for CPP Jul-31-2013 $175.97
Plug N Pay Inc  Purchase Plug N Pay Inc W Jul-31-2013 $36.02
Plug N Pay Inc  Purchase Plug N Pay Inc W Jul-31-2013 $36.01
Plug N Pay Inc  Purchase Plug N Pay Inc R Jul-31-2013 $15.00
Downtown Business Associa  June Buster bucks/5K priz Jul-31-2013 $129.00
Albertsons #0876  Father's Day 5-K Jul-31-2013 $15.01
Larimer County Park And O  Horsetooth entry fee Jul-31-2013 $112.00
SAM'S CLUB DIRECT
[P.O. # 1307059]
soap & paper towels Aug-09-2013 $34.06
Downtown Business Associa  DBA card for volunteer re Aug-30-2013 $41.00
Sportaid-Medaid  wheelchair parts Purchase Aug-30-2013 $49.00
Fedexoffice 00016022  Pooch Plunge posters Purc Aug-30-2013 $117.00
Fedexoffice 00016022  Pooch Plunge tickets Purc Aug-30-2013 $71.66
Imprint Com  wrist bands for CPP Purch Aug-30-2013 $160.66
Imprint Com  wrist bands for CPP Purch Aug-30-2013 $111.10
Plug N Pay Inc  Purchase Plug N Pay Inc c Aug-30-2013 $154.35
Plug N Pay Inc  Purchase Plug N Pay Inc n Aug-30-2013 $38.65
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-30-2013 $8.33
Plug N Pay Inc  Purchase Plug N Pay Inc s Aug-30-2013 $35.10
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-30-2013 $8.33
Shell Oil 57444148100  propane for grill Purchas Aug-30-2013 $6.36
Mountain Vet Supply  pony de-wormer Purchase V Aug-30-2013 $130.75
Jax Ranch & Home  hay tarp Purchase Viewed Aug-30-2013 $347.60
Jax Ranch & Home  hay tarp Purchase Viewed Aug-30-2013 $335.85
Jax Ranch & Home  return of hay tarp Credit Aug-30-2013 $-347.60
The Home Depot #1544  safety tape Purchase View Aug-30-2013 $8.94
Commercial Bag & Supply  bags for oats Purchase Vi Aug-30-2013 $455.10
Plug N Pay Inc  Purchase Plug N Pay Inc l Aug-30-2013 $31.70
Batteries Plus #86  AA batteries for equipmen Aug-30-2013 $39.36
Plug N Pay Inc  cc fees EPIC Purchase Vie Aug-30-2013 $102.20
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-30-2013 $8.34
Plug N Pay Inc  Purchase Plug N Pay Inc r Aug-30-2013 $15.00
BLUE SHED, THE
[P.O. # 1308389]
ARO Giant Friends Sep-25-2013 $55.00
Csu Parking Services Pay  parking at CSU volunteer Sep-30-2013 $1.25
Office Max  intern recognition gifts Sep-30-2013 $41.46
Plug N Pay Inc  Purchase Plug N Pay Inc c Sep-30-2013 $133.65
Total (of all records): $ 94,810.68