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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
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
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
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
Print It!  business cards Purchase V Feb-28-2013 $50.00
Chippers  bowling field trip for ca Feb-28-2013 $66.00
Hospitality Supply Inc  lobby coffee maker Purcha Feb-28-2013 $700.70
Sears  overcharge Credit Voucher Feb-28-2013 $-11.31
Walgreens #7252  FCSC Council photograph P Feb-28-2013 $3.99
Netflix.Com  Afternoon at the Movies P Feb-28-2013 $4.99
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
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
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
Redbox *dvd Rental  movies for Ancianos Purch Feb-28-2013 $14.17
Drafting Steals  templates for room layout Feb-28-2013 $61.27
Front Range Pool Table Co  pool stick replacement Pu Feb-28-2013 $35.00
Downtown Ace Hardware  mounting tape Purchase Vi Feb-28-2013 $38.87
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.06
North College Stor Qps  car wash Purchase Viewed Feb-28-2013 $3.63
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 $209.20
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
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
Jd Dollar  Ancianos Jan-31-2013 $40.00
Wm Supercenter#2729  Ancianos Jan-31-2013 $34.64
Total (of all records): $ 230,239.49