Website home about our city

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
Hobby-Lobby #0053  youth Super Bowl party Mar-28-2013 $57.42
Ross Store #404  ping pong supplies Mar-28-2013 $20.97
Albertsons #0862  Moonlight and Roses/FRF a Mar-28-2013 $19.07
D J'S SPORT SHOPPE INC
[P.O. # 1302830]
Middle School T-Shirts Mar-26-2013 $126.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302709]
Youth Flag Belts Mar-22-2013 $741.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302708]
Umpire Uniforms Mar-22-2013 $1,372.65
C S U CASHIER'S OFFICE
[P.O. # 1302538]
ARO Artistic abilities class Mar-15-2013 $119.00
POWELL, DOUGLAS HALL
[P.O. # 1302539]
adult art supplies Mar-15-2013 $80.00
GOLF- N -FUN
[P.O. # 1302540]
golf cart rentals Mar-15-2013 $220.00
SAM'S CLUB DIRECT
[P.O. # 1302473]
misc. items Mar-13-2013 $100.02
SAM'S CLUB DIRECT
[P.O. # 1212025]
Chlorox wipes, swiffer, etc Mar-12-2013 $-128.88
DYEKMAN TROPHIES INC
[P.O. # 1302316]
Special Olympics youth bb Mar-08-2013 $195.00
D J'S SPORT SHOPPE INC
[P.O. # 1302302]
Spring Coaches Shirts Mar-08-2013 $860.90
D J'S SPORT SHOPPE INC
[P.O. # 1302303]
Participant T-Shirts Mar-08-2013 $847.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302091]
hats for girls BB Mar-04-2013 $1,982.50
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302072]
Shoulder Pad Straps Mar-01-2013 $54.00
Front Range Pool Table Co  pool stick replacement Pu Feb-28-2013 $35.00
Csu Parking Services Pay  parking for meeting Purch Feb-28-2013 $1.50
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
Qdoba #291 05702915  gift cards Purchase Viewe Feb-28-2013 $60.00
Mawson Lumber & Hardware  tyvek for kites Purchase Feb-28-2013 $179.72
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
Jd Dollar  items for Ancianos Purcha Feb-28-2013 $15.00
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $18.21
Amazon.Com  supplies for Sr. trip Pur Feb-28-2013 $5.66
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
Wp Parking  Winter Park tickets Purch Feb-28-2013 $20.00
Wp Guest Services Group  Winter Park tickets Purch Feb-28-2013 $768.00
Amazon.Com  Ancianos crafts Purchase Feb-28-2013 $14.03
Amazon Mktplace Pmts  Ancianos crafts Purchase Feb-28-2013 $5.70
Amazon Mktplace Pmts  Ancianos crafts Purchase Feb-28-2013 $9.89
Amazon Mktplace Pmts  Ancianos crafts Purchase Feb-28-2013 $29.90
Kmart 04471  wrapping paper for Toys f Feb-28-2013 $5.88
Barnes & Noble #2611  afterschool enrichment Pu Feb-28-2013 $8.47
Wm Supercenter#2729  supplies for youth sports Feb-28-2013 $-18.00
Wm Supercenter#2729  supplies for youth sports Feb-28-2013 $36.65
Party City #417  supplies for youth Super Feb-28-2013 $125.98
Healthcheck Systems  scale for youth sports Pu Feb-28-2013 $420.10
Colorado Parks And Recrea  Nuggets skills challenge Feb-28-2013 $30.00
Total (of all records): $ 192,961.67