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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
Stu  props for ice show Jan-31-2013 $79.40
Shell Oil 57444148605  gas for rental truck for Jan-31-2013 $17.66
Wm Supercenter#1008  birthday cards & office s Jan-31-2013 $151.12
Cofc Senior Center  FCSC cards for special oc Jan-31-2013 $20.00
Ergonomic Innovations  2 office chairs Jan-31-2013 $662.00
Downtown Business Associa  thank you cards Jan-31-2013 $84.00
Plantorium Green H  Sr. birthday party Jan-31-2013 $78.92
Plantorium Green H  Sr. birthday party Jan-31-2013 $94.70
Netflix.Com  Afternoon at the Movies Jan-31-2013 $4.99
Absolute Fencing Gear  return of wrong fencing g Jan-31-2013 $-243.08
Id Edge Inc  cards Jan-31-2013 $2,255.00
All Copy Products  copier lease Jan-31-2013 $152.95
Wm Supercenter#2729  desk organizer supplies Jan-31-2013 $11.00
Wm Supercenter#2729  Afterschool Enrichment Jan-31-2013 $2.91
Wm Supercenter#4599  Ancianos Jan-31-2013 $43.65
Paypal  kayak Jan-31-2013 $180.30
Sq *troy Mandery  bike lights Jan-31-2013 $938.78
SAM'S CLUB DIRECT
[P.O. # 1301059]
SC pantry supplies Jan-28-2013 $631.34
D J'S SPORT SHOPPE INC
[P.O. # 1300987]
Basketball Shirts Jan-25-2013 $478.25
PRINT IT
[P.O. # 1300942]
Player Contracts Jan-24-2013 $-112.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300941]
Postcards Spring Sports Jan-23-2013 $50.99
PRINT IT
[P.O. # 1300942]
Player Contracts Jan-23-2013 $112.50
D J'S SPORT SHOPPE INC
[P.O. # 1300825]
Coaches Shirts Boys BB Jan-18-2013 $745.20
STORM MOUNTAIN FOLK DANCERS
[P.O. # 1300816]
rental for adult dance instruc Jan-17-2013 $130.00
SAM'S CLUB DIRECT
[P.O. # 1300800]
Afterschool Enrichment Jan-16-2013 $17.84
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300415]
PSD Flyers Jan-10-2013 $840.00
SAM'S CLUB DIRECT
[P.O. # 1300398]
sugar, kleenex, popcorn, etc Jan-09-2013 $115.22
SAM'S CLUB DIRECT
[P.O. # 1300398]
muffins, corn, Coke Jan-09-2013 $64.00
SPORT ABOUT INC
[P.O. # 1300389]
Volleyballs Jan-09-2013 $570.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/4/12 Jan-07-2013 $81.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/5/12 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/8/12 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/9/12 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/26 Jan-07-2013 $81.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/29 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/28 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/27 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/10 Jan-07-2013 $64.80
LEWIS TENNIS LLC
[P.O. # 1300212]
2013 USTA Membership Jan-04-2013 $35.00
MIVSHEK ENTERPRISES LLC
[P.O. # 1300208]
January Newsletters Jan-04-2013 $575.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1300211]
Basketballs Jan-04-2013 $29.50
PRINT IT
[P.O. # 1300207]
Player Contracts Jan-04-2013 $92.50
MIVSHEK ENTERPRISES LLC
[P.O. # 1300034]
December Newsletter Jan-03-2013 $575.00
Wm Supercenter#2729  facility maintenance item Dec-28-2012 $25.79
Walgreens #11862  Dia de los Muertos Dec-28-2012 $18.87
Pickleballcentral  2 carry bags Dec-28-2012 $69.41
Office Max  office supplies Dec-28-2012 $64.45
Office Max  office supplies Dec-28-2012 $65.73
King Soopers # 0097  office supplies Dec-28-2012 $2.99
Radioshack Cor00134312  projector & computer cord Dec-28-2012 $19.99
Total (of all records): $ 192,961.67