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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
All Sports Trophies  volunteer name tags Purch Jul-31-2015 $51.00
FJELSTAD, MARGALIS A
[P.O. # 1506714]
art supplies Jul-31-2015 $67.80
HARTZLER, ANN
[P.O. # 1506720]
adult art supplies Jul-31-2015 $216.00
Wm Supercenter #2729  supplies & food for youth Jul-31-2015 $100.59
Target 00024034  supplies for youth progra Jul-31-2015 $10.69
Target 00024034  supplies & food for youth Jul-31-2015 $68.44
Target 00024034  supplies & food for youth Jul-31-2015 $8.98
Safeway Store00010710  supplies & food for youth Jul-31-2015 $9.06
Party City  supplies & food for youth Jul-31-2015 $8.98
Michaels Stores 9976  supplies for youth progra Jul-31-2015 $37.09
Hobby-Lobby #0053  Mulberry Pool craft suppl Jul-31-2015 $22.95
Chippers  camp field trip Purchase Jul-31-2015 $39.00
Amazon.Com  art & craft camp Purchase Jul-31-2015 $121.27
All Sports Trophies  name tags Purchase Viewed Jul-31-2015 $147.00
Fort Collins Museum Of Di  youth supplies Purchase V Jul-31-2015 $91.00
Wm Supercenter #2729  supplies & food for youth Jul-31-2015 $133.87
Rollerland Skate C  skating for youth camp Pu Jul-31-2015 $112.50
Target 00024034  track meet supplies Purch Jul-31-2015 $21.80
Sports Authori00001099  girl's softball equipment Jul-31-2015 $244.90
Downtown Ace Hardware  Artistic Abilities Purcha Jul-31-2015 $23.08
SPAETH, MARK
[P.O. # 1506563]
playing cards Jul-28-2015 $90.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1506474]
flag football postcards Jul-27-2015 $17.86
D J'S SPORT SHOPPE INC
[P.O. # 1506435]
youth shirts Jul-23-2015 $624.75
SAM'S CLUB DIRECT
[P.O. # 1506387]
supplies for youth classes Jul-23-2015 $253.79
BSN SPORTS INC
[P.O. # 1505602]
volleyball supplies Jul-23-2015 $-1,332.69
ANDERSON, VICTOR T
[P.O. # 1506176]
entertainment on Farm Jul-22-2015 $-300.00
ANDERSON, VICTOR T
[P.O. # 1506176]
entertainment on Farm Jul-21-2015 $300.00
SAM'S CLUB DIRECT
[P.O. # 1506031]
items for Farm classes Jul-20-2015 $-29.95
MUNOZ, LOGAN
[P.O. # 1506178]
boombox for MP Jul-16-2015 $106.54
WILSON, BETHANY D
[P.O. # 1506177]
hotel stay - Kites in the Park Jul-16-2015 $230.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1506181]
postcards for softballs Jul-16-2015 $68.61
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1505981]
disinfecting wipes Jul-14-2015 $798.00
SAM'S CLUB DIRECT
[P.O. # 1506031]
items for Farm classes Jul-14-2015 $29.95
SAM'S CLUB DIRECT
[P.O. # 1506031]
supplies for youth classes Jul-14-2015 $196.96
SAM'S CLUB DIRECT
[P.O. # 1506031]
supplies for youth classes Jul-14-2015 $35.97
ALL SPORTS TROPHIES INC
[P.O. # 1505798]
awards for pool tourney Jul-07-2015 $60.00
FRONT RANGE POOL TABLE CO
[P.O. # 1505797]
pool gift certificates Jul-07-2015 $168.75
HOBBS, NILA A
[P.O. # 1505802]
bridge supplies Jul-07-2015 $297.22
KAESER & BLAIR INC
[P.O. # 1505718]
tote bags for Father's Day 5K Jul-07-2015 $1,140.00
POSTER IT
[P.O. # 1505723]
Kites in the Park poster distr Jul-02-2015 $180.00
HL CORPORATION
[P.O. # 1505721]
shuttlecocks Jul-02-2015 $140.12
King Soopers #0009  supplies for social Jun-30-2015 $17.47
Fedexoffice 00016022  office supplies for inter Jun-30-2015 $8.99
Wal-Mart #2729  Bingo prizes Jun-30-2015 $88.04
Officemax/officedepot6399  softball coaches folders Jun-30-2015 $23.88
Red Rocket Media Group  Purchase Red Rocket Media Jun-30-2015 $552.40
Wm Supercenter #2729  cleaning supplies Jun-30-2015 $72.51
Stans Auto Service Inc  Purchase Stans Auto Servi Jun-30-2015 $299.00
Batteries Plus #86  bulb for popcorn popper Jun-30-2015 $3.99
Swimoutlet.Com  guard tubes Jun-30-2015 $349.90
Total (of all records): $ 401,244.83