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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
Wm Supercenter#2729  holiday decorations Purch Feb-28-2013 $0.74
The Home Depot #1544  misc. heater supplies Pur Feb-28-2013 $14.97
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 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
Fisheries Supply - Wholes  badminton standard Purcha Feb-28-2013 $37.48
Usps 07317001930307086  postage Purchase Viewed Feb-28-2013 $18.00
Sports Imports  volleyball upright pulley Feb-28-2013 $37.00
Office Max  adult sport supplies Purc Feb-28-2013 $51.55
Amazon.Com  supplies for Sr. trip Cre Feb-28-2013 $-5.66
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $18.21
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $5.66
Downtown Ace Hardware  tape for kites Purchase V Feb-28-2013 $47.50
Emedco  Purchase Emedco Purchase Feb-28-2013 $95.39
Paypal  volunteer recognition Pur Feb-28-2013 $73.90
King Soopers #609 Fuel  transportation to PSC Pur Feb-28-2013 $15.62
Hospitality Supply Inc  lobby coffee maker Purcha Feb-28-2013 $700.70
Sears  overcharge Credit Voucher Feb-28-2013 $-11.31
Redbox *dvd Rental  movies for Ancianos Purch Feb-28-2013 $14.17
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.63
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $10.40
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $123.68
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $10.88
Amazon Mktplace Pmts  supplies for Sr. trip Cre Feb-28-2013 $-22.10
Amazon Mktplace Pmts  supplies for Sr. trip Pur Feb-28-2013 $476.50
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.06
Downtown Ace Hardware  mounting tape Purchase Vi Feb-28-2013 $38.87
Drafting Steals  templates for room layout Feb-28-2013 $61.27
Hobby-Lobby #0053  AP crafts Purchase Viewed Feb-28-2013 $12.57
D J'S SPORT SHOPPE INC
[P.O. # 1301801]
Football Jerseys Feb-25-2013 $3,753.00
EBERSOLE, PHIL
[P.O. # 1301676]
Flyer Distribution Feb-15-2013 $85.00
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $209.20
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $177.00
JACKSON ULTIMA SKATES INC
[P.O. # 1301481]
skates Feb-14-2013 $1,260.25
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1301605]
Youth BBall Game Balls Feb-13-2013 $300.00
BSN SPORTS
[P.O. # 1301505]
Ball Inflator Feb-12-2013 $65.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1301438]
Postcards for Sping Basketball Feb-11-2013 $11.63
D J'S SPORT SHOPPE INC
[P.O. # 1301372]
Adult Winter League Shirts Feb-08-2013 $500.00
D J'S SPORT SHOPPE INC
[P.O. # 1301371]
Coaches Shirts Feb-07-2013 $188.00
AIRGAS INTERMOUNTAIN INC CREDIT DUP PAY 104679295 Feb-06-2013 $-36.86
MIVSHEK ENTERPRISES LLC
[P.O. # 1301301]
PSD Newsletter Feb-05-2013 $575.00
ROO JUMPS INFLATABLE PARTY REN
[P.O. # 1301237]
Rental for event Feb-04-2013 $125.00
SAM'S CLUB DIRECT
[P.O. # 1301208]
misc supplies Feb-01-2013 $167.12
King Soopers #0099  Ancianos Jan-31-2013 $25.33
Jd Dollar  Ancianos Jan-31-2013 $40.00
Wm Supercenter#2729  Ancianos Jan-31-2013 $34.64
Total (of all records): $ 192,961.67