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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
Ringside  punching bag Purchase Vie Oct-31-2013 $54.94
Sports Authori00001099  boxing bag Purchase Viewe Oct-31-2013 $29.99
Power Systems  fitness guides - poster P Oct-31-2013 $46.30
Radioshack Cor00134312  rental cables Purchase Vi Oct-31-2013 $50.94
The Webstaurantstore  disinfectant hand towels Oct-31-2013 $57.28
Partycheap.Com  AP dance decorations Purc Oct-31-2013 $28.99
Oriental Tradng Co  AP dance decorations Purc Oct-31-2013 $29.24
Jax Outdoor Gear  bow maintenance Purchase Oct-31-2013 $2.99
Go Jo Sports  Goal ball floor tape Purc Oct-31-2013 $26.85
FRONT RANGE EVENT RENTAL INC
[P.O. # 1309408]
table & chair rental Oct-29-2013 $144.84
SAM'S CLUB DIRECT
[P.O. # 1309280]
cleaning supplies Oct-24-2013 $56.68
SAM'S CLUB DIRECT
[P.O. # 1309280]
food for youth programs Oct-24-2013 $54.36
D J'S SPORT SHOPPE INC
[P.O. # 1309258]
Girls BB Shirts Oct-23-2013 $563.80
PRINT IT LLC (ACH)
[P.O. # 1309275]
Softball Scoresheets Oct-23-2013 $95.00
SAM'S CLUB DIRECT
[P.O. # 1309271]
popcorn, cup, limes Oct-23-2013 $118.69
LAMIA, WALTER M
[P.O. # 1309236]
Silver Sneakers music Oct-22-2013 $59.05
SPORT & FITNESS, INC.
[P.O. # 1309178]
fitness equipment Oct-21-2013 $1,405.50
D J'S SPORT SHOPPE INC
[P.O. # 1309031]
Award Football Shirts Oct-18-2013 $1,557.60
SAI NORTH / BLUEGROOVE INC
[P.O. # 1309030]
Coaches Shirts Oct-18-2013 $670.00
JACKSON ULTIMA SKATES INC
[P.O. # 1309076]
adult and boys skates Oct-17-2013 $861.15
SAM'S CLUB DIRECT
[P.O. # 1309077]
Treatsylvania candy Oct-17-2013 $4,449.52
HILTON FORT COLLINS
[P.O. # 9135358]
Vendor Tables/AV Services for Oct-08-2013 $979.60
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1308821]
Sports Postcards Oct-08-2013 $22.99
D J'S SPORT SHOPPE INC
[P.O. # 1308684]
Green and Gold Jerseys Oct-07-2013 $1,981.25
D J'S SPORT SHOPPE INC
[P.O. # 1308668]
Fall Sports Award Shirts Oct-07-2013 $1,419.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1308673]
Postcards Oct-07-2013 $33.18
SAM'S CLUB DIRECT
[P.O. # 1308674]
misc. supplies Oct-04-2013 $220.52
GOLF- N -FUN
[P.O. # 1308556]
cemetery stroll transportation Oct-01-2013 $295.00
BUDNER, STEVE R
[P.O. # 1308554]
medals for FOCO challenge Oct-01-2013 $145.00
POWELL, DOUGLAS HALL
[P.O. # 1308563]
art supplies Oct-01-2013 $96.00
Washouse  wash adaptive softball un Sep-30-2013 $78.00
Stone Leaf Pottery Inc  pyrometer Sep-30-2013 $132.92
Laguna Clay Company  repair of foot pedals Sep-30-2013 $156.94
Continental Clay Company  clay tools Sep-30-2013 $71.06
The Ups Store #4655  controller replacement Sep-30-2013 $14.62
Sports Imports  volleyball crank handle Sep-30-2013 $51.00
Wal-Mart #2729  items for programs/items Sep-30-2013 $28.65
SAM'S CLUB DIRECT
[P.O. # 1308492]
wipes Sep-30-2013 $16.98
Target 00000794  video game tournament Sep-30-2013 $59.99
The Home Depot #1544  grill Sep-30-2013 $272.22
PICKLEBALL STUFF LLC
[P.O. # 1308498]
4 poyballs Sep-30-2013 $54.85
Wal-Mart #2729  misc. supplies Sep-30-2013 $61.87
SPORT ABOUT INC
[P.O. # 1308478]
Throw Down Bases Sep-30-2013 $45.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1308479]
Post Cards Sep-30-2013 $18.43
Naja Tool And Supply I  gasket for lap saw Sep-30-2013 $24.95
Bandsawbladesdirect Com  saw blades Sep-30-2013 $111.15
Lees Cycleryfitness  bike cages Sep-30-2013 $39.96
Healthstylesexercise#5  pull up assist Sep-30-2013 $75.58
The Home Depot #1544  Football room supplies Sep-30-2013 $8.48
Loveland Laser Tag  camp field trip Sep-30-2013 $160.00
Total (of all records): $ 401,244.83