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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
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
Arrow Hockey & Sport C  skate sharpening supplies Feb-28-2013 $174.73
Front Range Event Rental  toys for kids jump castle Feb-28-2013 $339.02
The Home Depot #1544  cart for cross train Purc Feb-28-2013 $69.97
Qdoba #291 05702915  gift cards Purchase Viewe Feb-28-2013 $60.00
Mawson Lumber & Hardware  tyvek for kites Purchase Feb-28-2013 $179.72
Downtown Ace Hardware  tape for kites Purchase V Feb-28-2013 $47.50
Jd Dollar  items for Ancianos Purcha Feb-28-2013 $15.00
Wp Parking  Winter Park tickets Purch Feb-28-2013 $20.00
Wp Guest Services Group  Winter Park tickets Purch Feb-28-2013 $768.00
Amazon.Com  Ancianos crafts Purchase Feb-28-2013 $14.03
Amazon Mktplace Pmts  Ancianos crafts Purchase Feb-28-2013 $5.70
Amazon Mktplace Pmts  Ancianos crafts Purchase Feb-28-2013 $9.89
Amazon Mktplace Pmts  Ancianos crafts Purchase Feb-28-2013 $29.90
Kmart 04471  wrapping paper for Toys f Feb-28-2013 $5.88
Barnes & Noble #2611  afterschool enrichment Pu Feb-28-2013 $8.47
Sears  overcharge Credit Voucher Feb-28-2013 $-11.31
Walgreens #7252  FCSC Council photograph P Feb-28-2013 $3.99
Netflix.Com  Afternoon at the Movies P Feb-28-2013 $4.99
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302064]
Football Pants Feb-28-2013 $14.50
SAI NORTH / BLUEGROOVE INC
[P.O. # 9130557]
733 Printing Feb-28-2013 $329.85
SAI NORTH / BLUEGROOVE INC
[P.O. # 9130557]
8 Adult Black FB Pants Feb-28-2013 $143.60
SAI NORTH / BLUEGROOVE INC
[P.O. # 9130557]
725 Youth Black FB Pants Feb-28-2013 $10,838.75
Redbox *dvd Rental  movies for Ancianos Purch Feb-28-2013 $14.17
Downtown Ace Hardware  mounting tape Purchase Vi Feb-28-2013 $38.87
Emedco  Purchase Emedco Purchase Feb-28-2013 $95.39
Paypal  volunteer recognition Pur Feb-28-2013 $73.90
King Soopers #609 Fuel  transportation to PSC Pur Feb-28-2013 $15.62
Hospitality Supply Inc  lobby coffee maker Purcha Feb-28-2013 $700.70
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.63
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.06
Csu Parking Services Pay  parking for meeting Purch Feb-28-2013 $1.50
Drafting Steals  templates for room layout Feb-28-2013 $61.27
Hobby-Lobby #0053  AP crafts Purchase Viewed Feb-28-2013 $12.57
D J'S SPORT SHOPPE INC
[P.O. # 1301801]
Football Jerseys Feb-25-2013 $3,753.00
EBERSOLE, PHIL
[P.O. # 1301676]
Flyer Distribution Feb-15-2013 $85.00
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $209.20
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $177.00
Total (of all records): $ 215,263.59