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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
Poudre Pet And Feed Su  USDA tag for Lexi, the ca Dec-28-2012 $8.99
Mountain Vet Supply  de-wormer for ponies Dec-28-2012 $42.25
Ranch-Way Feeds  medicated feed & scale Dec-28-2012 $27.59
FORT COLLINS CHILDREN'S THEATR
[P.O. # 1212251]
ARO theater classes Dec-27-2012 $100.00
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1212062]
Footballs Dec-18-2012 $1,410.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1212063]
Basketballs Dec-18-2012 $1,327.50
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1211900]
linens for rentals Dec-14-2012 $44.50
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1211900]
linens for rentals Dec-14-2012 $75.70
DIVING BOARD SOLUTIONS
[P.O. # 1211640]
diving board Dec-07-2012 $3,884.29
Total (of all records): $ 19,737.01