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
Netflix.Com  Afternoon at the Movies P Feb-28-2013 $4.99
Wm Supercenter#2729  misc. supplies for teen p Feb-28-2013 $19.18
SAI NORTH / BLUEGROOVE INC
[P.O. # 1302064]
Football Pants Feb-28-2013 $14.50
SAI NORTH / BLUEGROOVE INC
[P.O. # 9130557]
733 Printing Feb-28-2013 $329.85
SAI NORTH / BLUEGROOVE INC
[P.O. # 9130557]
8 Adult Black FB Pants Feb-28-2013 $143.60
SAI NORTH / BLUEGROOVE INC
[P.O. # 9130557]
725 Youth Black FB Pants Feb-28-2013 $10,838.75
The Home Depot #1544  misc. heater supplies Pur Feb-28-2013 $14.97
Office Max  office supplies Purchase Feb-28-2013 $115.96
McMaster-Carr  skate sharpening Purchase Feb-28-2013 $374.18
Arrow Hockey & Sport C  skate sharpening supplies Feb-28-2013 $174.73
Wm Supercenter#2729  supplies for YAC/NACC cla Feb-28-2013 $31.18
Wm Supercenter#2729  supplies for YAC classes Feb-28-2013 $7.64
Wm Supercenter#2729  Funtime supplies Purchase Feb-28-2013 $9.44
Wm Supercenter#2729  cups and plates for youth Feb-28-2013 $24.38
Wm Supercenter#2729  supplies for youth scienc Feb-28-2013 $9.84
Emedco  Purchase Emedco Purchase Feb-28-2013 $95.39
Fisheries Supply - Wholes  badminton standard Purcha Feb-28-2013 $37.48
Hospitality Supply Inc  lobby coffee maker Purcha Feb-28-2013 $700.70
Paypal  volunteer recognition Pur Feb-28-2013 $73.90
King Soopers #609 Fuel  transportation to PSC Pur Feb-28-2013 $15.62
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.63
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.06
Downtown Ace Hardware  mounting tape Purchase Vi Feb-28-2013 $38.87
Csu Parking Services Pay  parking for meeting Purch Feb-28-2013 $1.50
Redbox *dvd Rental  movies for Ancianos Purch Feb-28-2013 $14.17
Drafting Steals  templates for room layout Feb-28-2013 $61.27
Print It!  business cards Purchase V Feb-28-2013 $50.00
Chippers  bowling field trip for ca Feb-28-2013 $66.00
Wm Supercenter#2729  holiday decorations Purch Feb-28-2013 $0.74
Wm Supercenter#2729  credit for youth supplies Feb-28-2013 $-9.88
Usps 07317001930307086  postage Purchase Viewed Feb-28-2013 $18.00
Sports Imports  volleyball upright pulley Feb-28-2013 $37.00
Office Max  adult sport supplies Purc Feb-28-2013 $51.55
D J'S SPORT SHOPPE INC
[P.O. # 1301801]
Football Jerseys Feb-25-2013 $3,753.00
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $177.00
EBERSOLE, PHIL
[P.O. # 1301676]
Flyer Distribution Feb-15-2013 $85.00
BRUNO, CHRIS
[P.O. # 1301653]
gifts for Turkish dinner Feb-15-2013 $209.20
JACKSON ULTIMA SKATES INC
[P.O. # 1301481]
skates Feb-14-2013 $1,260.25
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1301605]
Youth BBall Game Balls Feb-13-2013 $300.00
BSN SPORTS
[P.O. # 1301505]
Ball Inflator Feb-12-2013 $65.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1301438]
Postcards for Sping Basketball Feb-11-2013 $11.63
D J'S SPORT SHOPPE INC
[P.O. # 1301372]
Adult Winter League Shirts Feb-08-2013 $500.00
D J'S SPORT SHOPPE INC
[P.O. # 1301371]
Coaches Shirts Feb-07-2013 $188.00
AIRGAS INTERMOUNTAIN INC CREDIT DUP PAY 104679295 Feb-06-2013 $-36.86
MIVSHEK ENTERPRISES LLC
[P.O. # 1301301]
PSD Newsletter Feb-05-2013 $575.00
ROO JUMPS INFLATABLE PARTY REN
[P.O. # 1301237]
Rental for event Feb-04-2013 $125.00
SAM'S CLUB DIRECT
[P.O. # 1301208]
misc supplies Feb-01-2013 $167.12
King Soopers #0099  Ancianos Jan-31-2013 $25.33
Sq *troy Mandery  bike lights Jan-31-2013 $938.78
Wm Supercenter#2729  Afterschool Enrichment Jan-31-2013 $2.91
Total (of all records): $ 150,628.05