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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)
Vendor/Payee Comments Date Amount
D J'S SPORT SHOPPE INC
[P.O. # 1306625]
Shirts for Amazing Race Jul-25-2013 $1,186.10
D J'S SPORT SHOPPE INC
[P.O. # 1306626]
Summer BB Champ Shirts Jul-25-2013 $787.00
SAM'S CLUB DIRECT
[P.O. # 1306476]
supplies Jul-22-2013 $19.36
SPORT ABOUT INC
[P.O. # 1306282]
Volleyball Nets Jul-18-2013 $440.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1306337]
basketballs for ARO program Jul-17-2013 $72.00
YORK, NANCY
[P.O. # 1306336]
Youth FB poster distrib. Jul-17-2013 $115.00
SAM'S CLUB DIRECT
[P.O. # 1306335]
food for ARO programs Jul-17-2013 $43.54
SPORT ABOUT INC
[P.O. # 1306187]
Volleyball Antenna Set Jul-16-2013 $79.00
SPORT ABOUT INC
[P.O. # 1306189]
Volleyballs Jul-16-2013 $468.00
SPORT ABOUT INC
[P.O. # 1306188]
Mesh Bags Jul-16-2013 $79.20
SAM'S CLUB DIRECT
[P.O. # 1306197]
misc. supplies Jul-15-2013 $9.98
SAM'S CLUB DIRECT
[P.O. # 1306036]
misc rec. supplies/teen Jul-11-2013 $80.00
SAM'S CLUB DIRECT
[P.O. # 1306036]
misc rec. supplies/youth Jul-11-2013 $197.37
D J'S SPORT SHOPPE INC
[P.O. # 1306030]
Football Camp T-Shirts Jul-11-2013 $535.00
SPORT ABOUT INC
[P.O. # 1305841]
Throw Down Bases Jul-03-2013 $38.25
SAI NORTH / BLUEGROOVE INC
[P.O. # 1305679]
Fast Pitch Softballs Jul-02-2013 $504.00
Total (of all records): $ 397,829.11