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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 C Oct-31-2014 $102.00
MY PARK SUPPLY LLC
[P.O. # 1409729]
safety slide pad Oct-31-2014 $2,400.00
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
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
Plug N Pay Inc  Credit card Processing Le Oct-31-2014 $34.30
Peter Pepper Products  clocks for new facility P Oct-31-2014 $249.61
Squarespace Inc.  disputed purchase Purchas Oct-31-2014 $192.00
Plug N Pay Inc  Processing fees for WebTr Oct-31-2014 $28.68
Plug N Pay Inc  CC Processing Senior Cent Oct-31-2014 $61.10
BOWL FORT COLLINS LLC
[P.O. # 1409548]
adaptive bowling Oct-28-2014 $1,152.00
SAM'S CLUB DIRECT
[P.O. # 1409538]
Treatsylvania candy Oct-28-2014 $4,292.29
SAM'S CLUB DIRECT
[P.O. # 1409539]
Treatsylvania candy Oct-28-2014 $937.56
SAM'S CLUB DIRECT
[P.O. # 1409539]
Treatsylvania candy Oct-28-2014 $93.30
ZOOLOGICAL DISCOVERY CENTER
[P.O. # 1409418]
14011 Oct-21-2014 $150.00
SAM'S CLUB DIRECT
[P.O. # 1409382]
paper towels Oct-21-2014 $16.48
TREETOP YOGA THERAPY
[P.O. # 1408994]
veteran yoga Oct-07-2014 $29.50
SPORT & FITNESS INC
[P.O. # 1408862]
3rd qtr. fitness maint.- FCSC Oct-03-2014 $100.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-30-2014 $494.97
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-30-2014 $39.99
Plug N Pay Inc  Purchase Plug N Pay Inc R Sep-30-2014 $15.00
Big Lots Stores - #4121  Pooch Plunge Sep-30-2014 $16.50
Dolrtree 2692 00026922  Pooch Plunge Sep-30-2014 $11.00
Kohls #0430  frames Sep-30-2014 $74.37
TREETOP YOGA THERAPY
[P.O. # 1408746]
Adaptive iRest yoga Sep-30-2014 $480.00
BUCK, FRANCIS H
[P.O. # 1408747]
Veteran archery instruction Sep-30-2014 $600.00
Jax Ranch & Home  bandage wraps Sep-30-2014 $22.24
All Sports Trophies  name tag Sep-30-2014 $8.50
Plug N Pay Inc  Purchase Plug N Pay Inc F Sep-30-2014 $37.55
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-30-2014 $6.38
Plug N Pay Inc  Purchase Plug N Pay Inc N Sep-30-2014 $31.95
Plug N Pay Inc  Purchase Plug N Pay Inc S Sep-30-2014 $42.45
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-30-2014 $6.39
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-30-2014 $6.38
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-30-2014 $105.35
Ranch-Way Feeds  fly spray Sep-30-2014 $39.38
Poudre Valley Coop  boots Sep-30-2014 $45.98
Plug N Pay Inc  Purchase Plug N Pay Inc Sep-30-2014 $179.78
Plug N Pay Inc  Purchase Plug N Pay Inc M Sep-30-2014 $32.65
UBICO, SONYA RENEE
[P.O. # 1408544]
sale of art at FCSC Sep-24-2014 $300.58
MONTE VISTA DAIRY
[P.O. # 1408151]
1 cow Sep-12-2014 $1,761.55
WELD COUNTY BI-PRODUCTS INC
[P.O. # 1408173]
picked up dead pony Sep-12-2014 $125.00
REMMERS, JANE
[P.O. # 1407982]
2 piglets for the Farm Sep-08-2014 $160.00
TREETOP YOGA THERAPY
[P.O. # 1407728]
ARO veteran yoga Sep-02-2014 $370.50
Office Max  grand opening sign Purcha Aug-29-2014 $12.86
Plug N Pay Inc  Purchase Plug N Pay Inc E Aug-29-2014 $7.02
Jax Ranch & Home  bungees Purchase Viewed a Aug-29-2014 $28.70
Downtown Ace Hardware  bungees/paint sprayer Pur Aug-29-2014 $125.74
Total (of all records): $ 96,527.55