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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
King Soopers #0099  Ancianos Mar-28-2013 $18.89
Albertsons #0862  Moonlight and Roses/FRF a Mar-28-2013 $19.07
Front Range Event Rental  chair rental Mar-28-2013 $35.64
D J'S SPORT SHOPPE INC
[P.O. # 1302830]
Middle School T-Shirts Mar-26-2013 $126.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302708]
Umpire Uniforms Mar-22-2013 $1,372.65
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302709]
Youth Flag Belts Mar-22-2013 $741.00
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. # 1302303]
Participant T-Shirts Mar-08-2013 $847.00
D J'S SPORT SHOPPE INC
[P.O. # 1302302]
Spring Coaches Shirts Mar-08-2013 $860.90
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
Total (of all records): $ 12,693.06