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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 #1544  chairs for CPP Purchase V Jun-28-2013 $245.88
Sports Authori00001099  canoe paddles for CPP Pur Jun-28-2013 $144.90
Oc-Fort Collins  food for staff meeting Pu Jun-28-2013 $20.00
Interstate All Battery  batteries for EPIC Purcha Jun-28-2013 $49.20
Pickleballcentral  pickleball bags Purchase Jun-28-2013 $87.00
Wal-Mart #3177  Sr. trip supplies Purchas Jun-28-2013 $23.49
Office Max  tape for expansion Purcha Jun-28-2013 $2.39
Wal-Mart #2729  rec. supplies Purchase Vi Jun-28-2013 $28.12
Badge A Minit  rec. supplies Purchase Vi Jun-28-2013 $223.90
All Sports Trophies  nametags Purchase Viewed Jun-28-2013 $104.00
Wal-Mart #3177  misc. supplies Purchase V Jun-28-2013 $71.51
Wal-Mart #2729  Vida Sana Purchase Viewed Jun-28-2013 $52.41
Stone Leaf Pottery Inc  pottery supplies Purchase Jun-28-2013 $1,497.70
Netflix.Com  Afternoon at the Movies P Jun-28-2013 $11.99
MORNINGSTAR, MARJORIE
[P.O. # 1305670]
photo greeting cards Jun-28-2013 $150.00
Wal-Mart #2729  fans, water, chapstick Pu Jun-28-2013 $195.67
Oriental Trading Co  key chains Purchase Viewe Jun-28-2013 $69.95
All Sports Trophies  plaques Purchase Viewed a Jun-28-2013 $575.00
Sports Education Innov  SNAG golf equipment Purch Jun-28-2013 $614.00
The Home Depot #1544  rope for jump harness Pur Jun-28-2013 $36.21
Svendsens Boat Works  pulley for jump harness P Jun-28-2013 $75.27
McMaster-Carr  parts for jump harness Pu Jun-28-2013 $282.28
Hold N Storage  wardrobe storage Purchase Jun-28-2013 $191.96
Hercules Industries Ft Co  vent tubing for theater o Jun-28-2013 $280.91
Office Max  FOCO kids bike Purchase V Jun-28-2013 $35.96
Gsi  Kites in the Park Purchas Jun-28-2013 $241.92
Fedexoffice 00016022  FOCO kids bike Purchase V Jun-28-2013 $402.00
Athlete Race Numbers  FOCO kids bike Purchase V Jun-28-2013 $333.99
Midtown Arts Center  tickets for ARO trip Purc Jun-28-2013 $526.56
Jo-Ann Store #2228  AP crafts Purchase Viewed Jun-28-2013 $22.35
Wal-Mart #2729  fans, chapstick Purchase Jun-28-2013 $52.08
Walrus  prizes for teen activity Jun-28-2013 $20.00
King Soopers #0099  tents Purchase Viewed and Jun-28-2013 $127.56
Michaels #9976  playground program Purcha Jun-28-2013 $22.57
Target 00000794  playground program Purcha Jun-28-2013 $17.00
Wal-Mart #2729  supplies for Afterschool Jun-28-2013 $7.55
Wal-Mart #2729  After School Enrichment P Jun-28-2013 $48.30
GALLEGOS SANITATION INC
[P.O. # 1305647]
kite festival trash removal Jun-27-2013 $85.20
MITY-LITE INC
[P.O. # 1305656]
host chair Jun-27-2013 $293.49
SHELDON, ALLISON
[P.O. # 1305588]
tape for Kite festival Jun-25-2013 $48.38
STARR, ADAM
[P.O. # 1305600]
admission/ice cream/field trip Jun-25-2013 $59.50
D J'S SPORT SHOPPE INC
[P.O. # 1305586]
Staff Shirts Jun-25-2013 $172.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1305585]
Window Wraps Mulberry Pool Jun-25-2013 $446.49
SHELDON, ALLISON
[P.O. # 1305588]
coffee for kite festival Jun-25-2013 $30.81
MILE HIGH BADMINTON SUPPLY
[P.O. # 1305489]
badminton shuttles Jun-24-2013 $200.00
MILE HIGH BADMINTON SUPPLY
[P.O. # 1305489]
badminton shuttles Jun-24-2013 $212.50
MITY-LITE INC
[P.O. # 1305460]
tables Jun-21-2013 $1,304.50
MITY-LITE INC
[P.O. # 1305460]
tables Jun-21-2013 $1,304.65
SPORT ABOUT INC
[P.O. # 1305414]
Kickballs Jun-20-2013 $165.60
D J'S SPORT SHOPPE INC
[P.O. # 1305257]
Adult award shirts Jun-17-2013 $-378.00
Total (of all records): $ 398,865.74