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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
Party City #417  youth Super Bowl party Mar-28-2013 $15.98
Party City #417  youth Super Bowl party Mar-28-2013 $31.93
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. # 1302708]
Umpire Uniforms Mar-22-2013 $1,372.65
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302709]
Youth Flag Belts Mar-22-2013 $741.00
C S U CASHIER'S OFFICE
[P.O. # 1302538]
ARO Artistic abilities class Mar-15-2013 $119.00
POWELL, DOUGLAS HALL
[P.O. # 1302539]
adult art supplies Mar-15-2013 $80.00
GOLF- N -FUN
[P.O. # 1302540]
golf cart rentals Mar-15-2013 $220.00
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
Hobby-Lobby #0053  AP crafts Purchase Viewed Feb-28-2013 $12.57
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 Pool Table Co  pool stick replacement Pu Feb-28-2013 $35.00
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
Wm Supercenter#2729  supplies for YAC/NACC cla Feb-28-2013 $31.18
Wm Supercenter#2729  supplies for YAC classes Feb-28-2013 $7.64
Print It!  business cards Purchase V Feb-28-2013 $50.00
Chippers  bowling field trip for ca Feb-28-2013 $66.00
Wm Supercenter#2729  holiday decorations Purch Feb-28-2013 $0.74
Wm Supercenter#2729  credit for youth supplies Feb-28-2013 $-9.88
Wm Supercenter#2729  supplies for youth scienc Feb-28-2013 $9.84
Emedco  Purchase Emedco Purchase Feb-28-2013 $95.39
Fisheries Supply - Wholes  badminton standard Purcha Feb-28-2013 $37.48
Hospitality Supply Inc  lobby coffee maker Purcha Feb-28-2013 $700.70
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
Wm Supercenter#2729  Funtime supplies Purchase Feb-28-2013 $9.44
Wm Supercenter#2729  cups and plates for youth Feb-28-2013 $24.38
Paypal  volunteer recognition Pur Feb-28-2013 $73.90
King Soopers #609 Fuel  transportation to PSC Pur Feb-28-2013 $15.62
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.63
Total (of all records): $ 150,628.05