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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Recreation Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot 1512  glue & shop items Purchas Feb-27-2015 $57.71
The Home Depot 1512  thinner, utility knife/ep Feb-27-2015 $5.47
Rio Grande Ecomm  jewelry supplies Purchase Feb-27-2015 $293.38
Paypal  drill for shop Purchase V Feb-27-2015 $189.95
Paypal  battery replacement Purch Feb-27-2015 $33.90
Paypal  battery replacements Purc Feb-27-2015 $36.30
Josephs Hardware  misc. hardware for shop P Feb-27-2015 $2.06
Blacks Glass  glass for display case Pu Feb-27-2015 $176.96
Airgas Central  gas for shop Purchase Vie Feb-27-2015 $241.83
FJELSTAD, MARGALIS
[P.O. # 1501838]
adult art supplies Feb-27-2015 $136.00
SCHEMPF, JULIANNE C
[P.O. # 1501839]
adult art supplies Feb-27-2015 $115.00
The Home Depot 1512  thinner, utility knife/ep Feb-27-2015 $9.26
Fort Collins Winlectrc  electrical for wheels Pur Feb-27-2015 $51.18
Downtown Ace Hardware  electrical supplies for w Feb-27-2015 $18.75
Usps 07317001930307086  postage Purchase Viewed a Feb-27-2015 $8.52
Wm Supercenter #2729  ASE supplies Purchase Vie Feb-27-2015 $25.78
The Home Depot #1544  ASE supplies Purchase Vie Feb-27-2015 $62.63
Awesome In Action Llc  books for 20th anniversar Feb-27-2015 $45.00
Paypal  Purchase Paypal Purchase Feb-27-2015 $200.00
SAM'S CLUB DIRECT
[P.O. # 1501467]
tumbers for ARO anniversary Feb-13-2015 $9.81
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1501442]
Copies Feb-13-2015 $56.42
D J'S SPORT SHOPPE INC
[P.O. # 9150985]
01202015 Feb-13-2015 $1,269.00
SPORT ABOUT INC
[P.O. # 9151009]
softballs for adult program Feb-13-2015 $6,450.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1501441]
Copies Feb-13-2015 $31.20
SAM'S CLUB DIRECT
[P.O. # 1501358]
ARO dance snacks Feb-10-2015 $94.31
FRONT RANGE POOL TABLE CO
[P.O. # 1501275]
tournament gift certificates Feb-09-2015 $112.50
Dominos 6353  staff meeting Purchase Vi Jan-30-2015 $55.62
Wm Supercenter #2729  youth class supplies Purc Jan-30-2015 $103.05
Aquatic Therapy And Reha  Purchase Aquatic Therapy Jan-30-2015 $22.50
Epic  Purchase Epic Purchase Au Jan-30-2015 $120.00
Wm Supercenter #2729  ARO bb coaches folders Pu Jan-30-2015 $3.25
Brax Spirit Cups  fund raising Purchase Vie Jan-30-2015 $42.00
The Home Depot #1544  props for ice show Purcha Jan-30-2015 $44.35
The Home Depot #1544  props for ice show Purcha Jan-30-2015 $39.88
The Home Depot #1544  props for ice show Purcha Jan-30-2015 $106.69
The Home Depot #1544  props for ice show Purcha Jan-30-2015 $76.64
Shell Oil 57444148605  gas return equipment Purc Jan-30-2015 $30.48
Radioshack Cor00134312  batteries for ice show Pu Jan-30-2015 $29.96
Guitar Center #422  control board for ice sho Jan-30-2015 $119.99
Wm Supercenter #2729  Toys for Kids Purchase Vi Jan-30-2015 $525.00
Wal-Mart #2729  Toys for Kids Purchase Vi Jan-30-2015 $525.00
Usps 07317001930307086  postage for holiday invit Jan-30-2015 $68.00
Fedex Office 00016022  holiday invites Purchase Jan-30-2015 $24.63
Cafe Mexicali  gift cards for employees Jan-30-2015 $175.00
Wal-Mart #2729  props for ice show Purcha Jan-30-2015 $59.78
Wal-Mart #2729  Toys for Kids Purchase Vi Jan-30-2015 $829.35
Lamars Donuts 38  Toys for Kids Purchase Vi Jan-30-2015 $21.93
Amc Cinema Saver 6 #6285  Toys for Kids Purchase Vi Jan-30-2015 $405.00
Pizza Casbah  Toys for Kids Purchase Vi Jan-30-2015 $46.14
Dolrtree 5161 00051615  Crafts for seniors & Toys Jan-30-2015 $26.00
Total (of all records): $ 406,100.77