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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
Plug N Pay Inc  Purchase Plug N Pay Inc N Jan-30-2015 $43.35
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-30-2015 $19.42
Plug N Pay Inc  Purchase Plug N Pay Inc s Jan-30-2015 $55.10
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-30-2015 $19.42
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-30-2015 $19.41
Plug N Pay Inc  Purchase Plug N Pay Inc r Jan-30-2015 $15.00
Tlf Palmer Flowers  flowers for employee's mo Jan-30-2015 $51.49
Five Guys--Co # 03  Recreator of the Year lun Jan-30-2015 $84.38
SAM'S CLUB DIRECT
[P.O. # 1500099]
maintenance supplies - FCSC Jan-05-2015 $171.93
SAM'S CLUB DIRECT
[P.O. # 1500099]
special event Jan-05-2015 $147.33
SAM'S CLUB DIRECT
[P.O. # 1500099]
maintenance supplies - Farm Jan-05-2015 $146.42
SAM'S CLUB DIRECT
[P.O. # 1500099]
candy for 215 machine Jan-05-2015 $34.30
Bath Nursery & Garden Cen  plants for NACC Purchase Dec-31-2014 $48.64
Amazon Mktplace Pmts  candy machine parts Purch Dec-31-2014 $104.80
Wal-Mart #2729  keys for NACC Purchase Vi Dec-31-2014 $3.76
Safeway Store00029132  Granny's kitchen Purchase Dec-31-2014 $46.90
Senor Jalapenos  Granny's kitchen Purchase Dec-31-2014 $215.00
Mountain Vet Supply  horse & pig wormer Purcha Dec-31-2014 $105.85
Wm Supercenter #2729  cleaning & maintenance su Dec-31-2014 $42.39
K & P Welding  farm art Purchase Viewed Dec-31-2014 $155.00
Michaels.Com  mirrors Purchase Viewed a Dec-31-2014 $257.32
Art.Com/allposters.Com  Recreator of the Year pho Dec-31-2014 $146.80
Senor Jalapenos  Granny's kitchen Purchase Dec-31-2014 $315.00
King Soopers #0009  Granny's kitchen/SOAP Tro Dec-31-2014 $37.38
Downtown Fort Collins Bus  gift cards for interns Pu Nov-28-2014 $203.00
Wal-Mart #2729  facility supplies Purchas Nov-28-2014 $33.68
Emt Medical Co Inc  Oxygen shoulder unit Purc Nov-28-2014 $184.40
Pool Supply World  battery for lift operator Nov-28-2014 $193.99
Plug N Pay Inc  Purchase Plug N Pay Inc R Nov-28-2014 $15.00
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 M Nov-28-2014 $17.25
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
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
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
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $5.78
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $92.25
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-28-2014 $94.60
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
SPORT & FITNESS INC
[P.O. # 1410333]
3rd qtr maintenance - EPIC Nov-20-2014 $125.00
Total (of all records): $ 94,810.68