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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Senor Jalapenos  Granny's kitchen Purchase Dec-31-2014 $215.00
Safeway Store00029132  Granny's kitchen Purchase Dec-31-2014 $46.90
Wal-Mart #2729  keys for NACC Purchase Vi Dec-31-2014 $3.76
King Soopers #0009  Granny's kitchen/SOAP Tro Dec-31-2014 $37.38
Amazon Mktplace Pmts  candy machine parts Purch Dec-31-2014 $104.80
Downtown Fort Collins Bus  gift cards for interns Pu Nov-28-2014 $203.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Nov-28-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc c Nov-28-2014 $142.50
Plug N Pay Inc  Purchase Plug N Pay Inc M Nov-28-2014 $16.20
UMB Card Services credit for disputed charg Nov-28-2014 $-192.00
Downtown Fort Collins Bus  gift cards for Senior Cen Nov-28-2014 $215.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $5.79
Plug N Pay Inc  Purchase Plug N Pay Inc S Nov-28-2014 $48.35
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $7.25
Emt Medical Co Inc  Oxygen shoulder unit Purc Nov-28-2014 $184.40
Plug N Pay Inc  Purchase Plug N Pay Inc F Nov-28-2014 $49.55
Plug N Pay Inc  Purchase Plug N Pay Inc F Nov-28-2014 $26.25
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $5.78
Plug N Pay Inc  Purchase Plug N Pay Inc N Nov-28-2014 $51.05
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $7.25
Plug N Pay Inc  Purchase Plug N Pay Inc S Nov-28-2014 $49.95
Plug N Pay Inc  Purchase Plug N Pay Inc M Nov-28-2014 $17.25
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $7.25
Plug N Pay Inc  Purchase Plug N Pay Inc R Nov-28-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Nov-28-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $5.78
Wal-Mart #2729  facility supplies Purchas Nov-28-2014 $33.68
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $94.60
Pool Supply World  battery for lift operator Nov-28-2014 $193.99
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $92.25
SPORT & FITNESS INC
[P.O. # 1410333]
3rd qtr maintenance - EPIC Nov-20-2014 $125.00
SPORT & FITNESS INC
[P.O. # 1409807]
repair fitness equip - EPIC Nov-04-2014 $371.00
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1409809]
photographs for FCSC hallway Nov-04-2014 $571.25
Office Depot #2737  message books Purchase Vi Oct-31-2014 $13.98
Plug N Pay Inc  Credit card Processing Le Oct-31-2014 $34.30
Pp*adaptiveadv  adaptive watersports Purc Oct-31-2014 $1,500.00
Larimer County Park And O  Horsetooth gate entry fee Oct-31-2014 $70.00
Wausau Tile Inc.  planters for banana trees Oct-31-2014 $1,689.13
Plug N Pay Inc  Processing fees for WebTr Oct-31-2014 $28.68
Plug N Pay Inc  CC fees NACC Purchase Vie Oct-31-2014 $40.80
Peter Pepper Products  clocks for new facility P Oct-31-2014 $249.61
Plug N Pay Inc  Processing fees for WebTr Oct-31-2014 $28.69
Target 00024034  CSU career fair Purchase Oct-31-2014 $26.49
Party City  CSU career fair Purchase Oct-31-2014 $25.93
Xerox Corporation/rbo  Purchase Xerox Community Oct-31-2014 $417.06
Plug N Pay Inc  Purchase Plug N Pay Inc M Oct-31-2014 $21.20
Plug N Pay Inc  Purchase Plug N Pay Inc C Oct-31-2014 $102.00
MY PARK SUPPLY LLC
[P.O. # 1409729]
safety slide pad Oct-31-2014 $2,400.00
Squarespace Inc.  disputed purchase Purchas Oct-31-2014 $192.00
Cpr-Pro.Com  pocket masks for lifeguar Oct-31-2014 $1,064.07
Total (of all records): $ 101,359.22