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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
The Home Depot #1544  storage supplies Jun-30-2015 $38.51
Stone Leaf Pottery Inc  clay & chemicals Jun-30-2015 $2,000.00
Safeway Store00029132  snack for soccer Jun-30-2015 $16.97
Red Cross Store  CPR face shields Jun-30-2015 $54.91
Gih*globalindustrialeq  biohazard bags Jun-30-2015 $46.94
Sports Authori00001099  adaptive swim supplies Jun-30-2015 $78.24
Aq Denver Ocean Journe  tickets Jun-30-2015 $14.95
Aq Denver Ocean Journe  tickets Jun-30-2015 $209.30
The Lifeguard Store In  lifeguard supplies Jun-30-2015 $433.78
Arrow Hockey & Sport Corp  skate sharpening Jun-30-2015 $459.09
Josephs Hardware  Kites in the Park Jun-30-2015 $20.22
COOPERSMITH'S PUB & BREWING CO
[P.O. # 1505575]
cups for Father's Day 5K Jun-30-2015 $75.30
Stone Leaf Pottery Inc  brushes Jun-30-2015 $28.66
Amazon Mktplace Pmts  DVD for FRF Jun-30-2015 $10.78
Red Robin 419  Purchase Red Robin 419 Jun-30-2015 $103.88
LANNEN, ROSS J
[P.O. # 1505448]
cable ties/velcro Jun-23-2015 $72.40
SPORT ABOUT INC
[P.O. # 1505355]
sb bases & softballs Jun-22-2015 $475.20
SAI TEAM SPORTS
[P.O. # 1505353]
MLB caps & visors Jun-22-2015 $397.40
SAM'S CLUB DIRECT
[P.O. # 1505360]
cups for Farm Jun-22-2015 $20.06
SAM'S CLUB DIRECT
[P.O. # 1505137]
youth class supplies Jun-16-2015 $169.17
SAM'S CLUB DIRECT
[P.O. # 1505137]
FCSC facility rentals Jun-16-2015 $1,358.64
SAM'S CLUB DIRECT
[P.O. # 1505137]
FCSC facility rentals Jun-16-2015 $20.56
SAM'S CLUB DIRECT
[P.O. # 1505096]
supplies for playgrounds Jun-15-2015 $128.84
SAM'S CLUB DIRECT
[P.O. # 1505096]
credit for personal purchase Jun-15-2015 $-53.57
ROBERTS, JUNE
[P.O. # 1505098]
damaged art from art sale Jun-15-2015 $100.00
SAM'S CLUB DIRECT
[P.O. # 1505096]
personal purchase Jun-15-2015 $53.57
SAM'S CLUB DIRECT
[P.O. # 1505096]
supplies for playgrounds Jun-15-2015 $29.46
SAM'S CLUB DIRECT
[P.O. # 1505096]
credit for tax Jun-15-2015 $-10.36
SAM'S CLUB DIRECT
[P.O. # 1505096]
supplies for playgrounds Jun-15-2015 $119.96
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1504561]
disinfecting wipes Jun-12-2015 $598.50
D J'S SPORT SHOPPE INC
[P.O. # 1505080]
shirts for youth sports Jun-12-2015 $487.50
D J'S SPORT SHOPPE INC
[P.O. # 1505080]
shirts for youth sports Jun-12-2015 $701.00
BROWNELL, BRIDGET
[P.O. # 1505084]
tack & fly spray Jun-12-2015 $158.80
DOWNTOWN ACE HARDWARE
[P.O. # 1504850]
supplies for Pottery Studio Jun-08-2015 $23.97
SPORT ABOUT INC
[P.O. # 9151598]
adult softballs Jun-03-2015 $-6,450.00
CITIZEN PRINTING CO
[P.O. # 1504523]
Father's Day 5K postcards Jun-01-2015 $375.00
LENAHAN, MARY ELIZABETH
[P.O. # 1504569]
art supplies Jun-01-2015 $104.00
Cofc Senior Center  volunteer membership May-29-2015 $25.00
Wal-Mart #2729  food for art show/spring May-29-2015 $26.52
Amazon Mktplace Pmts  library book/pocket/card May-29-2015 $52.95
Wm Supercenter #3177  bingo prizes May-29-2015 $22.03
Grand & Benedicts Inc  glass clips for art show May-29-2015 $32.93
Clays Ace Hardware  art show screws May-29-2015 $24.54
Blacks Glass  glass for display May-29-2015 $241.53
Amazon Mktplace Pmts  brass plates for art show May-29-2015 $14.78
All Sports Trophies  art show ribbons May-29-2015 $126.00
FJELSTAD, MARGALIS A
[P.O. # 1504517]
art supplies May-29-2015 $152.55
HOWARD, ROBERT (ACH)
[P.O. # 1504519]
art supplies May-29-2015 $112.00
Wm Supercenter #2729  eggs for science classes May-29-2015 $9.78
Photo Prop Central Inc  supplies for youth classe May-29-2015 $-4.00
Total (of all records): $ 401,244.83