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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
PRINT IT LLC (ACH)
[P.O. # 1504520]
softball scoresheets May-29-2015 $95.00
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
Wm Supercenter #2729  Vida Sana supplies May-29-2015 $1.96
Wal-Mart #2729  Vida Sana supplies May-29-2015 $13.52
Recycled Cycles Total  handcycle repair May-29-2015 $78.26
Photo Prop Central Inc  supplies for youth classe May-29-2015 $81.00
Aliexpress  supplies for youth classe May-29-2015 $20.84
Wal-Mart #2729  science supplies May-29-2015 $64.28
All Sports Trophies  name tag May-29-2015 $10.00
SAM'S CLUB DIRECT
[P.O. # 1504515]
supplies for Farm classes May-29-2015 $9.23
Wm Supercenter #2729  misc. supplies May-29-2015 $44.91
Promenade Shoppes At C  replacement glasses May-29-2015 $290.71
Wal-Mart #2729  Funtime supplies May-29-2015 $22.38
The Home Depot #1544  makerspace May-29-2015 $7.33
The Home Depot #1544  makerspace May-29-2015 $11.49
Michaels Stores 9976  art supplies May-29-2015 $38.97
King Soopers #0009  science supplies May-29-2015 $17.05
King Soopers #0009  Purchase King Soopers #00 May-29-2015 $11.99
Dolrtree 2692 00026922  Funtime supplies May-29-2015 $7.52
Hobby-Lobby #0053  ASE supplies May-29-2015 $36.27
Wal-Mart #2729  misc. youth classes May-29-2015 $50.28
Target 00000794  dinosaur class May-29-2015 $4.00
Wm Supercenter #2729  Purchase Wm Supercenter # May-29-2015 $30.40
Wm Supercenter #2729  Purchase Wm Supercenter # May-29-2015 $270.67
Paddle Palace Table Te  table tennis pro shop May-29-2015 $77.85
Wm Supercenter #2729  bags May-29-2015 $9.18
Paddlesplus  pickleballs May-29-2015 $64.95
Earth Friendly Petastic  cleaner May-29-2015 $117.76
The Home Depot #1544  bolts for bulkheads May-29-2015 $13.85
S Rolland/vlg Potters  shipping May-29-2015 $40.00
Stone Leaf Pottery Inc  chemicals for pottery May-29-2015 $215.71
Downtown Ace Hardware  bar supplies May-29-2015 $23.98
Wm Supercenter #2729  ASE supplies May-29-2015 $17.54
Wm Supercenter #2729  ASE supplies May-29-2015 $3.94
Michaels Stores 9976  ASE supplies May-29-2015 $12.00
King Soopers #0009  ASE supplies May-29-2015 $44.96
Sounds Of The Rockies  Kites in the Park May-29-2015 $450.00
Craft Trophy & Ribbons  Purchase Craft Trophy & R May-29-2015 $113.85
ALL SPORTS TROPHIES INC
[P.O. # 1504351]
name badges May-22-2015 $24.00
COLORADO DEPT OF LABOR & EMPLO
[P.O. # 1504190]
registration fee for operator May-19-2015 $500.00
COLORADO DEPT OF LABOR & EMPLO
[P.O. # 1504190]
fee for 2 rides May-19-2015 $260.00
SAM'S CLUB DIRECT
[P.O. # 1503987]
items for class - Farm May-12-2015 $29.95
POWERS
[P.O. # 1503370]
NACC facility supplies May-05-2015 $-23.10
POWERS
[P.O. # 1503080]
fitness equip part May-05-2015 $-268.97
POWER SYSTEMS INC
[P.O. # 1503765]
fitness supplies May-05-2015 $76.85
POWER SYSTEMS INC
[P.O. # 1503765]
fitness supplies May-05-2015 $2,264.35
POWER SYSTEMS INC
[P.O. # 1503765]
fitness supplies May-05-2015 $438.96
POWER SYSTEMS INC
[P.O. # 1503765]
fitness supplies May-05-2015 $268.97
POWERS
[P.O. # 1503080]
fitness equip part May-05-2015 $-76.85
Total (of all records): $ 398,865.74