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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
Wm Supercenter#2729  office supplies Mar-28-2013 $33.81
The Home Depot #1544  hardware Mar-28-2013 $18.68
Sports Imports  volleyball net cable Mar-28-2013 $103.55
Jax Outdoor Gear  Kites in the Park Mar-28-2013 $72.00
Wm Supercenter#2729  hip hop expo Mar-28-2013 $27.81
Wm Supercenter#2729  treat bags, candy for saf Mar-28-2013 $42.96
Netflix.Com  Afternoon at the movies Mar-28-2013 $4.99
Hobby-Lobby #0053  Moonlight and Roses Mar-28-2013 $10.13
Baron Barclay Bridge  replacement bidding cards Mar-28-2013 $747.06
The Home Depot #1544  facility supplies Mar-28-2013 $110.29
Epic Sports  drop-in balls Mar-28-2013 $167.18
Target 00000794  hip hop expo Mar-28-2013 $14.90
Bizshoppes.Com (Klein)  gym wipes Mar-28-2013 $1,664.25
Ross Store #404  ping pong supplies Mar-28-2013 $20.97
Albertsons #0862  Moonlight and Roses/FRF a Mar-28-2013 $19.07
Miramont Lifestyle Fitnes  passport to recreation cl Mar-28-2013 $48.00
D J'S SPORT SHOPPE INC
[P.O. # 1302830]
Middle School T-Shirts Mar-26-2013 $126.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302709]
Youth Flag Belts Mar-22-2013 $741.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302708]
Umpire Uniforms Mar-22-2013 $1,372.65
C S U CASHIER'S OFFICE
[P.O. # 1302538]
ARO Artistic abilities class Mar-15-2013 $119.00
GOLF- N -FUN
[P.O. # 1302540]
golf cart rentals Mar-15-2013 $220.00
POWELL, DOUGLAS HALL
[P.O. # 1302539]
adult art supplies Mar-15-2013 $80.00
SAM'S CLUB DIRECT
[P.O. # 1302473]
misc. items Mar-13-2013 $100.02
SAM'S CLUB DIRECT
[P.O. # 1212025]
Chlorox wipes, swiffer, etc Mar-12-2013 $-128.88
DYEKMAN TROPHIES INC
[P.O. # 1302316]
Special Olympics youth bb Mar-08-2013 $195.00
D J'S SPORT SHOPPE INC
[P.O. # 1302303]
Participant T-Shirts Mar-08-2013 $847.00
D J'S SPORT SHOPPE INC
[P.O. # 1302302]
Spring Coaches Shirts Mar-08-2013 $860.90
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302091]
hats for girls BB Mar-04-2013 $1,982.50
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302072]
Shoulder Pad Straps Mar-01-2013 $54.00
Front Range Pool Table Co  pool stick replacement Pu Feb-28-2013 $35.00
Fisheries Supply - Wholes  badminton standard Purcha Feb-28-2013 $37.48
Usps 07317001930307086  postage Purchase Viewed Feb-28-2013 $18.00
Sports Imports  volleyball upright pulley Feb-28-2013 $37.00
Office Max  adult sport supplies Purc Feb-28-2013 $51.55
Amazon.Com  supplies for Sr. trip Cre Feb-28-2013 $-5.66
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $18.21
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $5.66
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $10.40
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $123.68
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $10.88
Amazon Mktplace Pmts  supplies for Sr. trip Cre Feb-28-2013 $-22.10
Amazon Mktplace Pmts  supplies for Sr. trip Pur Feb-28-2013 $476.50
Wm Supercenter#2729  supplies for youth sports Feb-28-2013 $-18.00
Wm Supercenter#2729  supplies for youth sports Feb-28-2013 $36.65
Party City #417  supplies for youth Super Feb-28-2013 $125.98
Healthcheck Systems  scale for youth sports Pu Feb-28-2013 $420.10
Colorado Parks And Recrea  Nuggets skills challenge Feb-28-2013 $30.00
The Home Depot #1544  misc. heater supplies Pur Feb-28-2013 $14.97
Office Max  office supplies Purchase Feb-28-2013 $115.96
McMaster-Carr  skate sharpening Purchase Feb-28-2013 $374.18
Total (of all records): $ 215,263.59