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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Recreation expenses » Recreation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206841]
Reversable Jerseys Jul-16-2012 $74.00
PRINT IT
[P.O. # 1206839]
Scoresheets Softball Jul-16-2012 $95.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206842]
Reversable Jerseys Jul-16-2012 $848.80
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206840]
Basketballs Jul-16-2012 $99.00
SAM'S CLUB DIRECT
[P.O. # 1206798]
cups Jul-12-2012 $28.80
SAM'S CLUB DIRECT
[P.O. # 1206759]
HV tower Jul-11-2012 $57.96
SAM'S CLUB DIRECT
[P.O. # 1206725]
special event food Jul-10-2012 $125.35
FRONT RANGE EVENT RENTAL INC
[P.O. # 1206672]
folding chair rental Jul-10-2012 $85.63
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1206710]
Coaches Needed Ads Jul-10-2012 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1206711]
Coaches Needed Ads Jul-10-2012 $515.80
GARRETSON'S SPORT CENTER CO
[P.O. # 1206499]
Footballs and Ball Locker Jul-06-2012 $1,660.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206497]
Replacement BBall Jersey Jul-06-2012 $44.40
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206498]
Mouthpieces for Football Jul-06-2012 $325.00
SPORT ABOUT INC
[P.O. # 1206528]
whistles Jul-06-2012 $45.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206496]
Softball Bat Jul-06-2012 $45.00
EBERSOLE, PHIL
[P.O. # 1206500]
PSD Flyer Program Jul-06-2012 $85.00
SAM'S CLUB DIRECT
[P.O. # 1206469]
misc supplies for facility Jul-05-2012 $31.86
SAM'S CLUB DIRECT
[P.O. # 1206469]
misc supplies for youth Jul-05-2012 $137.86
SPAETH, MARK
[P.O. # 1206348]
duplicate bridge supplies Jul-02-2012 $122.44
Total (of all records): $ 236,927.62