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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
Sports Authori00001099  inflation needles Jun-30-2015 $9.96
Officemax/officedepot6399  white board & markers Jun-30-2015 $56.98
Go Jo Sports  officials apparel Jun-30-2015 $80.00
Csu Col Of Hlth & Hm Sc  Vida Sana supplies Jun-30-2015 $150.00
Wal-Mart #2729  supplies for youth classe Jun-30-2015 $102.24
Wal-Mart #2729  supplies for youth classe Jun-30-2015 $-8.79
Wm Supercenter #2729  program supplies Jun-30-2015 $26.96
Wal-Mart #2729  program supplies Jun-30-2015 $270.24
Wal-Mart #2729  camp supplies Jun-30-2015 $135.63
Wal-Mart #2729  specialty & science suppl Jun-30-2015 $43.64
Wal-Mart #2729  specialty supplies Jun-30-2015 $100.42
The Home Depot #1544  Funtime Jun-30-2015 $10.74
King Soopers #0009  science supplies Jun-30-2015 $15.96
King Soopers #0009  flowers for preschool Jun-30-2015 $23.97
Fort Collins Nursery  ladybug for science class Jun-30-2015 $9.74
Wal-Mart #2729  supplies for youth classe Jun-30-2015 $99.57
The Home Depot #1544  Mother's Day gifts Jun-30-2015 $15.46
Target 00024034  Mother's Day Jun-30-2015 $8.30
Target 00024034  school supplies/cooking Jun-30-2015 $6.12
Wm Supercenter #2729  Funtime graduation Jun-30-2015 $68.03
Downtown Ace Hardware  keys for daycamps Jun-30-2015 $22.68
Clays Ace Hardware  keys Jun-30-2015 $11.94
Wal-Mart #2729  Ancianos Jun-30-2015 $68.43
Redbox *dvd Rental  Ancianos Jun-30-2015 $3.22
LANNEN, ROSS J
[P.O. # 1505448]
cable ties/velcro Jun-23-2015 $72.40
SPORT ABOUT INC
[P.O. # 1505355]
sb bases & softballs Jun-22-2015 $475.20
SAM'S CLUB DIRECT
[P.O. # 1505360]
cups for Farm Jun-22-2015 $20.06
SAI TEAM SPORTS
[P.O. # 1505353]
MLB caps & visors Jun-22-2015 $397.40
SAM'S CLUB DIRECT
[P.O. # 1505137]
youth class supplies Jun-16-2015 $169.17
SAM'S CLUB DIRECT
[P.O. # 1505137]
FCSC facility rentals Jun-16-2015 $1,358.64
SAM'S CLUB DIRECT
[P.O. # 1505137]
FCSC facility rentals Jun-16-2015 $20.56
SAM'S CLUB DIRECT
[P.O. # 1505096]
supplies for playgrounds Jun-15-2015 $128.84
SAM'S CLUB DIRECT
[P.O. # 1505096]
credit for personal purchase Jun-15-2015 $-53.57
SAM'S CLUB DIRECT
[P.O. # 1505096]
personal purchase Jun-15-2015 $53.57
SAM'S CLUB DIRECT
[P.O. # 1505096]
supplies for playgrounds Jun-15-2015 $29.46
ROBERTS, JUNE
[P.O. # 1505098]
damaged art from art sale Jun-15-2015 $100.00
SAM'S CLUB DIRECT
[P.O. # 1505096]
credit for tax Jun-15-2015 $-10.36
SAM'S CLUB DIRECT
[P.O. # 1505096]
supplies for playgrounds Jun-15-2015 $119.96
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1504561]
disinfecting wipes Jun-12-2015 $598.50
D J'S SPORT SHOPPE INC
[P.O. # 1505080]
shirts for youth sports Jun-12-2015 $487.50
BROWNELL, BRIDGET
[P.O. # 1505084]
tack & fly spray Jun-12-2015 $158.80
D J'S SPORT SHOPPE INC
[P.O. # 1505080]
shirts for youth sports Jun-12-2015 $701.00
DOWNTOWN ACE HARDWARE
[P.O. # 1504850]
supplies for Pottery Studio Jun-08-2015 $23.97
SPORT ABOUT INC
[P.O. # 9151598]
adult softballs Jun-03-2015 $-6,450.00
CITIZEN PRINTING CO
[P.O. # 1504523]
Father's Day 5K postcards Jun-01-2015 $375.00
LENAHAN, MARY ELIZABETH
[P.O. # 1504569]
art supplies Jun-01-2015 $104.00
Jo-Ann Store #2228  GFC event May-29-2015 $12.98
Paddlesplus  pickleballs May-29-2015 $64.95
S Rolland/vlg Potters  shipping May-29-2015 $40.00
All Sports Trophies  name badges May-29-2015 $30.00
Total (of all records): $ 397,829.11