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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
Reddy Ice  dry ice for ice show Jan-31-2013 $184.80
Radioshack 00134312  adapters for ice show Jan-31-2013 $15.17
Kse Opera Shop  lighting equipment for ic Jan-31-2013 $460.00
Atafa.Com/opentip.Com  props for ice show Jan-31-2013 $96.49
Atafa.Com/opentip.Com  props for ice show Jan-31-2013 $9.20
Office Depot #168  supplies for ice show Jan-31-2013 $60.99
Wm Supercenter#2729  ice show supplies Jan-31-2013 $129.08
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
King Soopers #0099  toys for kids supplies Jan-31-2013 $30.47
Jd Dollar  Toys for Kids Jan-31-2013 $17.00
Dolrtree 2692 00026922  Toys for Kids Jan-31-2013 $31.00
Absolute Fencing Gear  return of wrong fencing g Jan-31-2013 $-243.08
Wm Supercenter#2729  desk organizer supplies Jan-31-2013 $11.00
SAM'S CLUB DIRECT
[P.O. # 1301059]
SC pantry supplies Jan-28-2013 $631.34
D J'S SPORT SHOPPE INC
[P.O. # 1300987]
Basketball Shirts Jan-25-2013 $478.25
PRINT IT
[P.O. # 1300942]
Player Contracts Jan-24-2013 $-112.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300941]
Postcards Spring Sports Jan-23-2013 $50.99
PRINT IT
[P.O. # 1300942]
Player Contracts Jan-23-2013 $112.50
D J'S SPORT SHOPPE INC
[P.O. # 1300825]
Coaches Shirts Boys BB Jan-18-2013 $745.20
STORM MOUNTAIN FOLK DANCERS
[P.O. # 1300816]
rental for adult dance instruc Jan-17-2013 $130.00
SAM'S CLUB DIRECT
[P.O. # 1300800]
Afterschool Enrichment Jan-16-2013 $17.84
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300415]
PSD Flyers Jan-10-2013 $840.00
SAM'S CLUB DIRECT
[P.O. # 1300398]
sugar, kleenex, popcorn, etc Jan-09-2013 $115.22
SPORT ABOUT INC
[P.O. # 1300389]
Volleyballs Jan-09-2013 $570.00
SAM'S CLUB DIRECT
[P.O. # 1300398]
muffins, corn, Coke Jan-09-2013 $64.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/4/12 Jan-07-2013 $81.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/5/12 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/9/12 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/26 Jan-07-2013 $81.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/28 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/29 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/27 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/10 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/8/12 Jan-07-2013 $64.80
LEWIS TENNIS LLC
[P.O. # 1300212]
2013 USTA Membership Jan-04-2013 $35.00
MIVSHEK ENTERPRISES LLC
[P.O. # 1300208]
January Newsletters Jan-04-2013 $575.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1300211]
Basketballs Jan-04-2013 $29.50
PRINT IT
[P.O. # 1300207]
Player Contracts Jan-04-2013 $92.50
MIVSHEK ENTERPRISES LLC
[P.O. # 1300034]
December Newsletter Jan-03-2013 $575.00
Target 00024034  Afterschool Enrichment Dec-28-2012 $17.09
Wm Supercenter#2729  Dia de los Muertos Dec-28-2012 $29.49
Walgreens #11862  Dia de los Muertos Dec-28-2012 $18.87
Wm Supercenter#4599  Dia de los Muertos Dec-28-2012 $28.77
Dolrtree 2692 00026922  crafts for Ancianos Dec-28-2012 $8.00
Michaels #9976  Dia de los Muertos Dec-28-2012 $28.23
Paypal  Zombie flash mob Dec-28-2012 $60.00
Total (of all records): $ 279,554.10