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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Recreation expenses » Recreation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES
[P.O. # 1207922]
Cleaning Aug-16-2012 $65.00
D J'S SPORT SHOPPE INC
[P.O. # 1207921]
Football Shirts Aug-16-2012 $1,529.15
SPORT ABOUT INC
[P.O. # 1207924]
Workers Shirts Aug-16-2012 $66.00
YORK, NANCY
[P.O. # 1207880]
Football posters Aug-16-2012 $104.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1207919]
Football Manuals Aug-16-2012 $72.60
D J'S SPORT SHOPPE INC
[P.O. # 1207920]
Cheer Shorts Aug-16-2012 $160.40
ENGLISH, TERI
[P.O. # 1207881]
costumes & props Aug-14-2012 $175.31
SAM'S CLUB DIRECT
[P.O. # 1207865]
drinks for football meeting Aug-14-2012 $30.35
YORK, NANCY
[P.O. # 1207882]
FB poster distribution Aug-14-2012 $104.00
RecTrac Summary Interface   Aug-13-2012 $39.40
BOULDER, CITY OF
[P.O. # 1207793]
Adaptive Water program Aug-10-2012 $60.00
SAM'S CLUB DIRECT
[P.O. # 1207754]
cups, spoons, baby wipes Aug-09-2012 $31.52
SAM'S CLUB DIRECT
[P.O. # 1207754]
foil, chlorox, copy paper Aug-09-2012 $104.48
SAM'S CLUB DIRECT
[P.O. # 1200833]
misc. pantry supplies Aug-02-2012 $-163.92
DAKOTA APPAREL DESIGNS INC
[P.O. # 1207491]
Recreation logo Aug-01-2012 $215.90
Total (of all records): $ 239,180.03