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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)
Vendor/Payee Comments Date Amount
DIETEMANN, PATRICIA A
[P.O. # 1209882]
pottery supplies Oct-15-2012 $152.50
HARTZLER, ANN
[P.O. # 1209839]
Chinese brush paint. supplies Oct-15-2012 $200.00
MILE HI CERAMICS INC
[P.O. # 1209757]
clay & other supplies Oct-15-2012 $1,089.68
LENAHAN, MARY ELIZABETH
[P.O. # 1209756]
felting supplies Oct-11-2012 $96.00
DYEKMAN TROPHIES INC
[P.O. # 1209775]
Trophies Oct-10-2012 $10.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1209722]
Post Cards Oct-09-2012 $28.49
SPORT & FITNESS, INC.
[P.O. # 1209661]
exercise bike Oct-08-2012 $2,045.00
DYEKMAN TROPHIES INC
[P.O. # 1209630]
Cross Country Trophies Oct-08-2012 $142.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1209632]
Post Cards Oct-08-2012 $318.80
SAM'S CLUB DIRECT
[P.O. # 1209659]
paper/cleaning products Oct-08-2012 $85.38
GODSEY, SYLVIA
[P.O. # 1209602]
art supplies Oct-05-2012 $105.00
SAM'S CLUB DIRECT
[P.O. # 1209601]
paper/cleaning products Oct-05-2012 $83.58
THOMPSON SCHOOL DISTRICT R2J
[P.O. # 1209586]
Entry Fees Oct-05-2012 $200.00
MIVHEK ENTERPRISES LLC
[P.O. # 1209585]
Newsletter Oct-05-2012 $575.00
SAM'S CLUB DIRECT
[P.O. # 1209612]
membership - D. Bueno Oct-05-2012 $15.00
D J'S SPORT SHOPPE INC
[P.O. # 1209584]
Championship Shirts Oct-05-2012 $2,044.00
HOWARD, ROBERT
[P.O. # 1209603]
metal class supplies Oct-05-2012 $216.00
SCHEMPF, JULIANNE C
[P.O. # 1209604]
watercolor supplies Oct-05-2012 $115.00
SAM'S CLUB DIRECT
[P.O. # 1209559]
dog biscuits for Pooch plunge Oct-04-2012 $31.14
SAI NORTH / BLUEGROOVE INC
[P.O. # 1209480]
Shoulder Pads Oct-02-2012 $25.50
Total (of all records): $ 150,628.05