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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
Wm Supercenter#2729  items for storage, cleani Aug-31-2012 $50.06
Wm Supercenter#2729  matches and lighters Purc Aug-31-2012 $9.18
Plug N Pay Inc  Purchase Plug N Pay Inc n Aug-31-2012 $33.10
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
Office Depot #1080  office supplies Purchase Aug-31-2012 $364.36
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
Citizen Printing  Father's Day 5K race form Aug-31-2012 $492.00
Citizen Printing  CP100 fold out post cards Aug-31-2012 $90.00
Wm Supercenter#2729  supplies for backpacking Aug-31-2012 $61.18
Wholefds Ftc 10147  supplies for backpacking Aug-31-2012 $5.58
King Soopers #0009  supplies for backpacking Aug-31-2012 $7.48
Jax Outdoor Gear  return for backpacking tr Aug-31-2012 $-32.89
Jax Outdoor Gear  supplies for backpacking Aug-31-2012 $132.57
Jax Outdoor Gear  supplies for backpacking Aug-31-2012 $32.45
Act*larimer County  camp site fee Purchase Vi Aug-31-2012 $77.50
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
Vermont Systems Inc  Purchase Vermont Systems Aug-31-2012 $75.00
Plug N Pay Inc  Purchase Plug N Pay Inc r Aug-31-2012 $15.00
Uwlc  DOVIA membership Purchase Aug-31-2012 $30.00
DRAKE, MARK
[P.O. # 1208472]
repair hand bike Aug-31-2012 $84.50
GARRETSON'S SPORT CENTER CO
[P.O. # 1208250]
Footballs and Ball Locker Aug-24-2012 $1,660.00
GARRETSON'S SPORT CENTER CO
[P.O. # 1208250]
Footballs and Ball Locker Aug-24-2012 $-1,660.00
ACAVADO DESIGN LLC
[P.O. # 1207864]
display board for Club Tico Aug-14-2012 $45.50
SAM'S CLUB DIRECT
[P.O. # 1207857]
Food for AP programs Aug-13-2012 $117.89
SAM'S CLUB DIRECT
[P.O. # 1207683]
candy for machines Aug-07-2012 $139.28
HKS ENTERPRISE LLC
[P.O. # 1207643]
80 bales of alfalfa hay Aug-07-2012 $720.00
THIRD SECTOR ENTERPRISES
[P.O. # 9117603]
fundraising consultant Aug-06-2012 $2,455.00
HKS ENTERPRISE LLC
[P.O. # 1207489]
100 bales of hay Aug-01-2012 $900.00
HKS ENTERPRISE LLC
[P.O. # 1207522]
80 bales of grass hay Aug-01-2012 $720.00
Northern Colorado Feeders  water fount for turkeys P Jul-31-2012 $18.95
The Home Depot #1544  wasp killer and weed spra Jul-31-2012 $32.73
All Sports Trophies  name badges Purchase View Jul-31-2012 $10.50
Partselect 888-895-1535  dryer filter Purchase Vie Jul-31-2012 $35.03
Poudre Valley 07007313  herbicide and waterer rep Jul-31-2012 $101.02
Jax Outdoor Gear  softball dufflebags Purch Jul-31-2012 $51.80
Larimer County Park And O  adaptive boating Purchase Jul-31-2012 $105.00
King Soopers #0073  food for Journey of Hope Jul-31-2012 $13.56
Plug N Pay Inc  Purchase Plug N Pay Inc f Jul-31-2012 $20.80
Plug N Pay Inc  Purchase Plug N Pay Inc f Jul-31-2012 $27.65
Sunflower Markets Ftc07  Silver Tsunami Purchase V Jul-31-2012 $126.17
Sunflower Markets Ftc07  Silver Tsunami Purchase V Jul-31-2012 $346.21
King Soopers #0018  Silver Tsunami Purchase V Jul-31-2012 $17.73
Office Max  mailing labels Purchase V Jul-31-2012 $62.99
Citizen Printing  Holiday market brochure P Jul-31-2012 $483.00
Listen Up 7/8 Cstm Home  Purchase Listen Up 7/8 Cs Jul-31-2012 $3,785.00
Plug N Pay Inc  Purchase Plug N Pay Inc c Jul-31-2012 $31.95
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2012 $102.00
Plug N Pay Inc  Purchase Plug N Pay Inc P Jul-31-2012 $30.15
Plug N Pay Inc  Purchase Plug N Pay Inc e Jul-31-2012 $92.05
Plug N Pay Inc  Purchase Plug N Pay Inc N Jul-31-2012 $43.20
Total (of all records): $ 114,413.75