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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
Office Max  office supplies Purchase Nov-30-2012 $132.14
Office Max  office supplies Purchase Nov-30-2012 $49.24
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1211471]
Mat Tape Nov-28-2012 $47.80
EBERSOLE, PHIL
[P.O. # 1211399]
PSD Flyers Nov-27-2012 $85.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1211408]
ad for coaches Nov-27-2012 $35.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1211408]
ad for coaches Nov-27-2012 $64.80
SPORT & FITNESS, INC.
[P.O. # 1211358]
prevent. fit. equip. maint. Nov-26-2012 $70.00
POUDRE SCHOOL DISTRICT
[P.O. # 1211357]
Bauder Ele. rental Nov-26-2012 $60.00
FRICKMAN, LINDA
[P.O. # 1211351]
presentation to FRF Nov-26-2012 $100.00
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1211355]
linens for rentals Nov-26-2012 $69.30
FCSCBOB-FORT COLLINS SENIOR CE
[P.O. # 1211374]
money from recipes book Nov-26-2012 $140.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1211308]
Winter Sports Promotions Nov-21-2012 $48.46
D J'S SPORT SHOPPE INC
[P.O. # 1211281]
Official Shirts Nov-20-2012 $29.00
SPORT & FITNESS, INC.
[P.O. # 1210978]
fitness equip. for NACC Nov-16-2012 $1,485.09
FITNESS ANYWHERE
[P.O. # 1210993]
fitness equipment for NACC Nov-16-2012 $2,337.91
SAM'S CLUB DIRECT
[P.O. # 1210967]
candy for ARO event Nov-16-2012 $31.00
SAM'S CLUB DIRECT
[P.O. # 1210967]
sandwich bags/cups Nov-16-2012 $23.98
SPORT & FITNESS, INC.
[P.O. # 1210978]
fitness equip. for NACC Nov-16-2012 $992.41
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1210991]
detergent for NACC Nov-16-2012 $77.49
YORK, NANCY
[P.O. # 1207880]
Football posters Nov-16-2012 $-104.00
LENAHAN, MARY ELIZABETH
[P.O. # 1210963]
felting supplies Nov-16-2012 $80.00
YORK, NANCY
[P.O. # 1210962]
poster distribution Nov-16-2012 $75.00
SPORT & FITNESS, INC.
[P.O. # 1210965]
pro spin bike for EPIC Nov-16-2012 $1,000.00
WADE, BECKY YOUTH SPORTS FUND RAISER Nov-14-2012 $60.00
SPAETH, MARK
[P.O. # 1210798]
bridge supplies Nov-13-2012 $77.15
SPORT ABOUT INC
[P.O. # 1210860]
Softballs Nov-13-2012 $89.23
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 1210767]
Johnny Mathis tribute ad Nov-09-2012 $116.00
NEW HORIZONS BAND OF NORTHERN
[P.O. # 1210771]
FCSC band performance Nov-09-2012 $100.00
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1210714]
2013 liquor license renewal Nov-07-2012 $500.00
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1210656]
linens for rentals Nov-06-2012 $11.76
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1210656]
linens for rentals Nov-06-2012 $91.11
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1210678]
Wrestling Singlets Nov-06-2012 $272.50
MIVSHEK ENTERPRISES LLC
[P.O. # 1210676]
November Newsletter Inv 123 Nov-06-2012 $575.00
GRIESEMER, JANE
[P.O. # 1210641]
Curtains at Club Tico Nov-05-2012 $350.00
YORK, NANCY
[P.O. # 1210543]
poster distribution Nov-02-2012 $190.00
CONRAD BALL MIDDLE SCHOOL
[P.O. # 1210142]
Cross Country Meet Nov-02-2012 $100.00
ROO JUMPS
[P.O. # 1210542]
jumps for Grandparents Day Nov-02-2012 $935.00
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1210541]
Wrestling Tape Nov-02-2012 $45.00
D J'S SPORT SHOPPE INC
[P.O. # 1210499]
Champ Shirts Nov-01-2012 $600.00
ROHN PUMPKIN FARM
[P.O. # 1210519]
pumpkins, gourds, etc. Nov-01-2012 $1,608.00
D J'S SPORT SHOPPE INC
[P.O. # 1210501]
T Shirts Nov-01-2012 $49.00
D J'S SPORT SHOPPE INC
[P.O. # 1210500]
T Shirts Nov-01-2012 $283.50
THOMPSON SCHOOL DISTRICT R2J
[P.O. # 1210142]
Cross Country Meet Nov-01-2012 $-100.00
Total (of all records): $ 97,032.98