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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
Big Lots Stores - #4121  aqua fitness noodles Purc Apr-30-2012 $56.00
Autozone #0836  bungees for vans Purchase Apr-30-2012 $12.99
Colorado Parks And Recrea  annual membership fees Pu Apr-30-2012 $72.00
Redbox *dvd Rental  movie for Los Ancianos Pu Apr-30-2012 $7.74
Redbox *dvd Rental  movie for Los Ancianos Pu Apr-30-2012 $1.29
Wm Supercenter  video camera Purchase Vie Apr-30-2012 $126.63
Dolrtree 3967 00039677  supplies for Ancianos Pur Apr-30-2012 $28.00
Usa Boxing  coaches certification Pur Apr-30-2012 $103.00
Ringside Com  boxing supplies Purchase Apr-30-2012 $254.70
Aramark Pepsi Center  food for Nuggets game Pur Apr-30-2012 $29.00
Wm Supercenter#2729  Flashlight egg hunt Purch Apr-30-2012 $94.88
Wm Supercenter  supplies for Afterschool Apr-30-2012 $15.61
Office Depot #168  stamp Purchase Viewed and Apr-30-2012 $9.78
Macys East #348  fashion design Purchase V Apr-30-2012 $54.00
King Soopers #0009  fashion design Purchase V Apr-30-2012 $4.97
Jo-Ann Store #2228  fashion design Purchase V Apr-30-2012 $39.96
Inner Strength Rock Gym I  spring break camp Purchas Apr-30-2012 $40.00
D J'S SPORT SHOPPE INC
[P.O. # 1204089]
Spring Award Shirts Apr-27-2012 $448.50
HOWARD, ROBERT
[P.O. # 1204075]
supplies for metals class Apr-26-2012 $108.00
PICKLEBALL STUFF LLC
[P.O. # 1203964]
pickleball supplies Apr-23-2012 $151.00
D J'S SPORT SHOPPE INC
[P.O. # 1203911]
Adult SB Staff Shirts Apr-23-2012 $771.50
PICKLEBALL STUFF LLC
[P.O. # 1203964]
pickleball supplies Apr-23-2012 $302.00
SPORT & FITNESS, INC.
[P.O. # 1203744]
fitness equipment maint. Apr-19-2012 $2,405.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 9122216]
65 WNBA Jerseys Adult Apr-19-2012 $1,248.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 9122216]
89 NBA Jerseys Adult Apr-19-2012 $1,401.75
SAI NORTH / BLUEGROOVE INC
[P.O. # 9122216]
120 WNBA Jerseys Youth Apr-19-2012 $1,776.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1203882]
Copies Apr-19-2012 $71.05
SAI NORTH / BLUEGROOVE INC
[P.O. # 9122216]
178 NBA Jerseys Youth Apr-19-2012 $2,278.40
HARCO ATHLETIC RECONDITIONING
[P.O. # 9122217]
254 Helmet Reconditioning Apr-18-2012 $5,067.30
D J'S SPORT SHOPPE INC
[P.O. # 1203711]
Rugby T-Shirts Apr-17-2012 $219.00
SPORT ABOUT INC
[P.O. # 1203713]
Volleyballs for league Apr-17-2012 $59.80
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1203408]
March Newsletter Apr-17-2012 $556.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1203714]
Banner to cover old logo Apr-17-2012 $135.00
SAM'S CLUB DIRECT
[P.O. # 1203605]
pantry supplies Apr-16-2012 $112.82
SAM'S CLUB DIRECT
[P.O. # 1203605]
pantry supplies Apr-16-2012 $199.04
MCDOWELL, BRENDA
[P.O. # 1203626]
soccer goals & needles Apr-13-2012 $65.30
TWO CHICKS PAINTBALL
[P.O. # 1203602]
;paintball Apr-12-2012 $495.00
SAM'S CLUB DIRECT
[P.O. # 1203581]
Easter items for seniors Apr-12-2012 $50.14
C S U CASHIER'S OFFICE
[P.O. # 1203586]
adaptive art instruction Apr-12-2012 $102.00
POUDRE SCHOOL DISTRICT
[P.O. # 1203587]
rental of Bauder Ele. for fitn Apr-12-2012 $48.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1203563]
CARA Track Apr-11-2012 $232.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1203541]
Adult Softball Apr-10-2012 $489.80
BLUE GROOVE STITCHWORKS
[P.O. # 1203543]
Adult Softball Apr-10-2012 $543.28
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1203379]
Winter 2012 Marketing Apr-06-2012 $556.00
BLASKOVICH, REBECCA
[P.O. # 1203378]
Reimbursement Apr-05-2012 $277.38
SPORT ABOUT INC
[P.O. # 1202716]
Whistles Summer Camp Apr-05-2012 $18.00
COLORADO CONCESSIONS LLC
[P.O. # 1203301]
ice cream for re-sale Apr-03-2012 $406.00
D J'S SPORT SHOPPE INC
[P.O. # 1203272]
Coaches Shirts Apr-03-2012 $751.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1203224]
Youth Flag Belts Apr-02-2012 $306.00
Total (of all records): $ 279,554.10