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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
Target 00024034  crafts and pirate sticks Mar-31-2015 $13.05
Wal-Mart #2729  Vida Sana supplies Purcha Mar-31-2015 $45.49
King Soopers #609 Fuel  paralympic meeting Purcha Mar-31-2015 $24.81
Wm Supercenter #2729  ASE supplies Purchase Vie Mar-31-2015 $39.50
Wm Supercenter #2729  ASE supplies Purchase Vie Mar-31-2015 $4.74
Wal-Mart #2729  ASE supplies Purchase Vie Mar-31-2015 $16.85
Wal-Mart #2729  preschool supplies Purcha Mar-31-2015 $25.53
Wal-Mart #2729  ASE supplies Purchase Vie Mar-31-2015 $49.77
Hobby-Lobby #0053  ASE supplies Purchase Vie Mar-31-2015 $12.21
Hobby-Lobby #0053  ASE supplies Purchase Vie Mar-31-2015 $21.95
Hobby-Lobby #0053  ASE supplies Purchase Vie Mar-31-2015 $19.28
Go Jo Sports  lanyards Purchase Viewed Mar-31-2015 $30.00
Bsn*sport Supply Group  portable scoreboard Purch Mar-31-2015 $409.99
Wal-Mart #2729  craft supplies Purchase V Mar-31-2015 $38.26
Wm Supercenter #2729  misc. supplies for footba Mar-31-2015 $133.15
Wm Supercenter #2729  misc. supplies Purchase V Mar-31-2015 $29.46
Dolrtree 3697 00036970  card for volunteer Purcha Mar-31-2015 $0.53
Netflix.Com  afternoon at the movies P Mar-31-2015 $21.99
Michaels Stores 9976  historical cafe Purchase Mar-31-2015 $37.94
Redbox *dvd Rental  movies for seniors Purcha Mar-31-2015 $9.67
Dolrtree 5161 00051615  crafts for seniors Purcha Mar-31-2015 $19.00
PRINT IT LLC (ACH)
[P.O. # 1502751]
softball scoresheets Mar-30-2015 $95.00
C S U CASHIER'S OFFICE
[P.O. # 1502699]
ARO artistic abilities Mar-27-2015 $187.00
HOBBS, NILA A
[P.O. # 1502713]
bridge supplies Mar-27-2015 $131.15
HOBBS, NILA A
[P.O. # 1502713]
bridge supplies Mar-27-2015 $221.95
SPORT & FITNESS INC
[P.O. # 1502712]
part for fitness equip - FCSC Mar-27-2015 $1,234.90
HL CORPORATION
[P.O. # 1502711]
shuttlecocks Mar-27-2015 $907.10
ALL SPORTS TROPHIES INC
[P.O. # 1502577]
awards Mar-24-2015 $45.00
RATAJCZAK, LISA
[P.O. # 1502573]
early learning supplies Mar-24-2015 $150.00
FRONT RANGE POOL TABLE CO
[P.O. # 1502576]
gift certificates for pool Mar-24-2015 $168.75
PICKLEBALL STUFF LLC
[P.O. # 1502350]
pickle ball supplies Mar-17-2015 $362.80
PRINT IT LLC (ACH)
[P.O. # 1502363]
business cards - Rademacher Mar-17-2015 $57.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1502378]
Copies Mar-17-2015 $118.53
SPORT ABOUT INC
[P.O. # 9151598]
adult softballs Mar-16-2015 $6,450.00
WILCOX INC
[P.O. # 1502291]
wine for tasting class Mar-13-2015 $170.00
BOWL FORT COLLINS LLC
[P.O. # 1502219]
adaptive bowling Mar-12-2015 $594.00
CLARK, KRISTINA
[P.O. # 1502223]
supplies for youth classes Mar-12-2015 $65.06
SPORT ABOUT INC
[P.O. # 1502204]
Staff Shirts Mar-11-2015 $384.00
ALL SPORTS TROPHIES INC
[P.O. # 1502016]
awards for billiards Mar-10-2015 $-120.00
ALL SPORTS TROPHIES INC
[P.O. # 1502016]
awards for billiards Mar-05-2015 $120.00
POUDRE VALLEY HEALTH CARE INC
[P.O. # 1502013]
EMT standby for ARO water day Mar-05-2015 $94.00
SAM'S CLUB DIRECT
[P.O. # 1501860]
disinfectant wipes - NACC Mar-02-2015 $18.25
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1501905]
Copies Mar-02-2015 $33.95
Safeway Store00010710  batteries for AED Purchas Feb-27-2015 $25.98
Office Max  office supplies Purchase Feb-27-2015 $19.96
The Home Depot 1512  glue & shop items Purchas Feb-27-2015 $57.71
The Home Depot 1512  thinner, utility knife/ep Feb-27-2015 $5.47
Rio Grande Ecomm  jewelry supplies Purchase Feb-27-2015 $293.38
Paypal  drill for shop Purchase V Feb-27-2015 $189.95
Paypal  battery replacement Purch Feb-27-2015 $33.90
Total (of all records): $ 406,100.77