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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
Rocky Mountain Adv  ARO raft trip May-31-2013 $315.00
Paypal  face painting at Giant Fr May-31-2013 $40.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $109.50
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $9.75
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $48.40
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $9.75
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $35.45
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $9.75
Marcos Pizza #6002  pizza for CSUnity volunte May-31-2013 $94.60
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc May-31-2013 $40.35
RUNLIMITED LLC
[P.O. # 1304409]
bibtags for Father's Day 5K May-20-2013 $454.00
D J'S SPORT SHOPPE INC
[P.O. # 1304160]
Father's Day 5K shirts May-10-2013 $4,255.00
HOWARD, ROBERT
[P.O. # 1303894]
sculpture at the Farm May-02-2013 $1,200.00
HOWARD, ROBERT
[P.O. # 1303894]
installation May-02-2013 $100.00
Silver Mine Subs #4  ARO youth BB party Apr-30-2013 $139.96
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $25.25
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $112.25
Plug N Pay Inc  Purchase Plug N Pay Inc R Apr-30-2013 $15.00
Amsan #420  ice melt sales tax refund Apr-30-2013 $-13.48
Wal-Mart #2729  bererage for re-sale/stor Apr-30-2013 $55.84
Larimer County Solid Wast  deceased animal disposal Apr-30-2013 $12.28
Plug N Pay Inc  Purchase Plug N Pay Inc T Apr-30-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Apr-30-2013 $47.80
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $25.25
Plug N Pay Inc  Purchase Plug N Pay Inc S Apr-30-2013 $51.35
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2013 $25.25
Plug N Pay Inc  Purchase Plug N Pay Inc c Apr-30-2013 $30.40
Mountain Vet Supply  animal health supplies Apr-30-2013 $113.60
Mountain Vet Supply  animal health supplies Apr-30-2013 $57.05
Colorado Machinery  steering wheel for tracto Apr-30-2013 $24.00
RUNLIMITED LLC
[P.O. # 1303758]
Father's Day 5K Apr-29-2013 $300.00
OLIVER, MARY
[P.O. # 1303630]
baby bull calf for The Farm Apr-23-2013 $100.00
SAM'S CLUB DIRECT
[P.O. # 1303326]
candy for machines Apr-11-2013 $59.08
SAM'S CLUB DIRECT
[P.O. # 1303326]
medical gloves Apr-11-2013 $19.72
CARTER, LISA
[P.O. # 1303253]
Giant Friends Club event Apr-09-2013 $100.00
Christy Sports #90  adaptive ski program Mar-28-2013 $19.13
Christy Sports #90  adaptive ski trip Mar-28-2013 $19.13
Plug N Pay Inc  Purchase Plug N Pay Inc R Mar-28-2013 $15.00
Buckhorn Vet Practice  anti-inflamatory for poni Mar-28-2013 $25.00
Amsan #420  ice melt Mar-28-2013 $213.23
Worthington Direct Inc  enclosed bulletin board Mar-28-2013 $176.04
Plug N Pay Inc  Purchase Plug N Pay Inc F Mar-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Mar-28-2013 $45.35
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.98
Plug N Pay Inc  Purchase Plug N Pay Inc Mar-28-2013 $50.85
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.98
Front Range Event Rental  chairs for state meet Mar-28-2013 $252.75
Colorado Time Systems  brackets for touch pads Mar-28-2013 $1,100.00
Total (of all records): $ 122,480.90