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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
B&n Membership Renewal  membership renewal Purcha Sep-28-2012 $25.00
Arrow Hockey & Sport C  cub hockey equipment Purc Sep-28-2012 $823.06
Sports Authori00001099  basketballs for drop-in P Sep-28-2012 $119.98
Paypal  badminton shuttles Purcha Sep-28-2012 $655.67
SAM'S CLUB DIRECT
[P.O. # 1209360]
lysol Sep-27-2012 $47.84
POUDRE SCHOOL DISTRICT
[P.O. # 1209358]
elementary gym rental Sep-27-2012 $30.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1209203]
Postcards Sep-21-2012 $41.98
T&T TRUCKING
[P.O. # 1209166]
hay for Farm Sep-20-2012 $635.00
SPORT & FITNESS, INC.
[P.O. # 1208824]
parts/install - fitness equip Sep-17-2012 $2,331.00
DYEKMAN TROPHIES INC
[P.O. # 1208865]
Trophies Sep-17-2012 $45.00
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1208800]
linens for class Sep-13-2012 $11.76
D J'S SPORT SHOPPE INC
[P.O. # 1208781]
Football Staff Coaches Shirts Sep-13-2012 $607.50
D J'S SPORT SHOPPE INC
[P.O. # 1208778]
Cross Country Shirts Sep-13-2012 $330.00
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1208771]
Flag Belts Sep-12-2012 $72.00
D J'S SPORT SHOPPE INC
[P.O. # 1208779]
T-Shirts Sep-12-2012 $202.10
DYEKMAN TROPHIES INC
[P.O. # 1208787]
Trophies Sep-12-2012 $39.60
D J'S SPORT SHOPPE INC
[P.O. # 1208780]
SB Champ Shirts Sep-12-2012 $132.50
LOVELAND, CITY OF (ACCTS RECEI
[P.O. # 1208261]
Bridging the Gap Sep-11-2012 $-138.20
SAM'S CLUB DIRECT
[P.O. # 1206062]
tumblers/chips Sep-11-2012 $-27.24
LOVELAND, CITY OF (ACCTS RECEI
[P.O. # 1208261]
Bridging the Gap Sep-11-2012 $-122.90
SAM'S CLUB DIRECT
[P.O. # 1208613]
television Sep-07-2012 $517.85
SAM'S CLUB DIRECT
[P.O. # 1208574]
laundry soap for SC Sep-07-2012 $38.74
SAM'S CLUB DIRECT
[P.O. # 1208613]
coffee/cutlery/cups Sep-07-2012 $65.50
MIVHEK ENTERPRISES LLC
[P.O. # 1208608]
Newsletter Sep-07-2012 $575.00
SAM'S CLUB DIRECT
[P.O. # 1208574]
paper & cleaning products Sep-07-2012 $454.93
FOOD FOR LIFE
[P.O. # 1208260]
food for life Sep-04-2012 $-201.60
MILE HI CERAMICS INC
[P.O. # 1208466]
pottery supplies Sep-04-2012 $692.68
FOOD FOR LIFE
[P.O. # 1208260]
chef camp Sep-04-2012 $-150.00
YORK, NANCY
[P.O. # 1208492]
distrib. posters Sep-04-2012 $55.00
YORK, NANCY
[P.O. # 1208503]
distrib. posters Sep-04-2012 $90.00
CHIPPERS LANE
[P.O. # 1208465]
AP bowling Sep-04-2012 $462.00
Total (of all records): $ 170,169.51