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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
Paypal  kayak Jan-31-2013 $180.30
Wm Supercenter#4599  Ancianos Jan-31-2013 $43.65
Jd Dollar  Ancianos Jan-31-2013 $40.00
Wm Supercenter#2729  Ancianos Jan-31-2013 $34.64
All Copy Products  copier lease Jan-31-2013 $152.95
Wm Supercenter#2729  Toys for KIds Jan-31-2013 $690.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $825.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $811.50
King Soopers #0009  Toys for Kids Jan-31-2013 $15.56
Wm Supercenter#4599  Toys for kids Jan-31-2013 $38.29
Target 00024034  Toys for kids Jan-31-2013 $25.20
Target 00024034  Toys for Kids/Ancianos Jan-31-2013 $92.74
King Soopers #0099  toys for kids supplies Jan-31-2013 $30.47
All Sports Trophies  awards for girl's basketb Jan-31-2013 $12.92
Wm Supercenter#2729  cleaning supplies Jan-31-2013 $83.67
Wm Supercenter#2729  clocks & shower liners Jan-31-2013 $65.26
Lees Cycleryfitness  water bottle holders for Jan-31-2013 $199.80
Build.Com Network Of S  fan Jan-31-2013 $116.17
Target 00024034  stereo for facility Jan-31-2013 $60.36
Dolrtree 3967 00039677  Toys for kids and Anciano Jan-31-2013 $24.00
Just Blinds  blinds for office Jan-31-2013 $67.00
Halo Heaven Inc  refund Jan-31-2013 $-1.57
Wm Supercenter#2729  Funtime & Curious Twos Jan-31-2013 $8.31
Walgreens #7252  pictures of kids Jan-31-2013 $3.42
Rollerland  winter break camp field t Jan-31-2013 $27.00
Redbox *dvd Rental  kids night in movie Jan-31-2013 $1.29
Dolrtree 2692 00026922  plates for Christmas gift Jan-31-2013 $18.00
Sears  pottery bats Jan-31-2013 $482.56
Naja Tool And Supply I  arbor assembly Jan-31-2013 $115.00
Industrial Webbing Cor  velcro photo display Jan-31-2013 $182.40
Dxpe - Precision  bearings for scroll saw Jan-31-2013 $103.50
Dewalt/porter/delta#183  repair stapler Jan-31-2013 $34.66
Officescapes Of Denver Ll  recreation supplies Jan-31-2013 $2,112.99
Wm Supercenter#1008  birthday cards & office s Jan-31-2013 $151.12
Cofc Senior Center  FCSC cards for special oc Jan-31-2013 $20.00
Ergonomic Innovations  2 office chairs Jan-31-2013 $662.00
Downtown Business Associa  thank you cards Jan-31-2013 $84.00
Plantorium Green H  Sr. birthday party Jan-31-2013 $78.92
Plantorium Green H  Sr. birthday party Jan-31-2013 $94.70
Netflix.Com  Afternoon at the Movies Jan-31-2013 $4.99
The Home Depot #1544  trash buckets for tots Jan-31-2013 $34.79
The Home Depot #1544  flashlights/batteries for Jan-31-2013 $56.74
Hilton Ft Collins  hotel Geddy Webb (flying Jan-31-2013 $336.00
Courtyard By Marriott Ftc  lodging for guest skater Jan-31-2013 $178.00
Courtyard By Marriott Ftc  lodging for guest skater Jan-31-2013 $178.00
Sunstate Equipment Ftc  lift rental for ice show Jan-31-2013 $976.00
The Home Depot #1544  props for ice show Jan-31-2013 $73.70
The Home Depot #1544  props for ice show Jan-31-2013 $75.44
Stu  props for ice show Jan-31-2013 $79.40
Shell Oil 57444148605  gas for rental truck for Jan-31-2013 $17.66
Total (of all records): $ 97,032.98