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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
Halo Heaven Inc  tickets for dance recital May-31-2013 $412.40
Ecc*dss-Disc Sch Suppl  craft supplies for youth May-31-2013 $488.53
Wal-Mart #2729  Funtime graduation May-31-2013 $17.94
The Farm@ Lee Martinez  field trip May-31-2013 $80.00
Wal-Mart #2729  youth class supplies May-31-2013 $80.55
Bath Nursery & Garden Cen  Funtime and science suppl May-31-2013 $22.36
Albertsons #0862  EPIC science supplies May-31-2013 $9.16
Albertsons #0862  superhero snacks May-31-2013 $4.00
Albertsons #0862  superhero snacks May-31-2013 $4.00
Wal-Mart #2729  program supplies/items fo May-31-2013 $7.44
SAM'S CLUB DIRECT
[P.O. # 1304805]
misc. items May-31-2013 $13.00
Office Depot #168  clipboards for SNAG May-31-2013 $32.85
King Soopers #0073  Chipper's Bowling banquet May-31-2013 $-7.85
Wal-Mart #2729  EPIC science supplies May-31-2013 $21.99
The Farm@ Lee Martinez  admission for field trip May-31-2013 $61.00
Digigraphics  Dickerson's pictures May-31-2013 $20.79
The Lifeguard Store In  shipping for tubes May-31-2013 $41.00
The Lifeguard Store In  tubes for CPP May-31-2013 $333.71
The Lifeguard Store In  rescue tubes for CPP May-31-2013 $850.92
Industrial Safety Gear.Co  water bands May-31-2013 $132.88
Lowes #02697  drill for art show May-31-2013 $149.94
All Sports Trophies  ribbons for art show May-31-2013 $56.28
Downtown Ace Hardware  fasteners May-31-2013 $9.98
Fedexoffice 00016022  Vida Sana May-31-2013 $45.00
Amazon.Com  Vida Sana May-31-2013 $91.03
Front Range Event Rental  Turkish bath rental May-31-2013 $19.31
Stone Leaf Pottery Inc  clay May-31-2013 $956.63
Stone Leaf Pottery Inc  clay May-31-2013 $1,331.20
King Soopers #0073  Chipper's bowling banquet May-31-2013 $356.54
4imprint  volunteer gifts May-31-2013 $258.51
Sportaid-Medaid  wheelchair parts and tire May-31-2013 $333.45
The Lifeguard Store In  lifeguard chairs for MP May-31-2013 $1,355.00
Walgreens #7252  ARO soccer pictures May-31-2013 $9.12
Wal-Mart #2729  ether net cable May-31-2013 $17.97
Fedexoffice 00016022  signs for liquor license May-31-2013 $2.99
Aq Denver Restaurant  refund for 1 ticket May-31-2013 $-8.95
Rocky Mountain Recumbents  adaptive cycling May-31-2013 $29.70
SAI NORTH / BLUEGROOVE INC
[P.O. # 1304685]
Caps and Jackets May-29-2013 $168.00
D J'S SPORT SHOPPE INC
[P.O. # 1304660]
Summer Hoops Shirts May-28-2013 $220.00
BOWL FORT COLLINS LLC
[P.O. # 1304650]
adaptive bowling May-24-2013 $360.00
STEVE'S CLUB BATTLE READY
[P.O. # 1304642]
adult Cross Fit instruction May-24-2013 $240.00
BOWL FORT COLLINS LLC
[P.O. # 1304650]
adaptive bowling May-24-2013 $228.00
D J'S SPORT SHOPPE INC
[P.O. # 1304509]
Shirts of Coaches Summer Pro. May-21-2013 $809.60
SHELDON, ALLISON
[P.O. # 1304385]
supplies for kite festival May-17-2013 $78.94
SAM'S CLUB DIRECT
[P.O. # 1304382]
Adaptive Lacrosse May-17-2013 $20.94
HARTZLER, ANN
[P.O. # 1304384]
supplies for China painting May-17-2013 $100.00
D J'S SPORT SHOPPE INC
[P.O. # 1304314]
League Championship Shirts May-16-2013 $240.00
PRINT IT
[P.O. # 1304315]
Softball Scoresheets May-16-2013 $95.00
D J'S SPORT SHOPPE INC
[P.O. # 1304154]
CARA Track Jerseys May-10-2013 $2,081.75
DYEKMAN TROPHIES INC
[P.O. # 1304128]
Trophies May-09-2013 $30.00
Total (of all records): $ 260,844.06