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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
LASER IMPRESSIONS INC
[P.O. # 1407448]
bricks for FCSC Aug-21-2014 $213.24
BOWL FORT COLLINS LLC
[P.O. # 1407360]
Adaptive bowling Aug-19-2014 $381.00
BUCK, FRANCIS
[P.O. # 1407124]
Adaptive archery Aug-12-2014 $592.00
SAM'S CLUB DIRECT
[P.O. # 1407102]
cups, cleaning supplies Aug-11-2014 $29.84
SPORT & FITNESS INC
[P.O. # 1406828]
rearrange fitness equip. - SC Aug-04-2014 $428.00
SAM'S CLUB DIRECT
[P.O. # 1406820]
paper products - Farm Aug-04-2014 $319.86
Downtown Fort Collins Bus  Father's Day 5K prize/Bus Jul-31-2014 $25.00
Wal-Mart #4599  Father's Day 5K cups Jul-31-2014 $10.99
Wm Supercenter #2729  Father's Day 5K cups Jul-31-2014 $27.70
Plug N Pay Inc  Purchase Plug N Pay Inc Jul-31-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc M Jul-31-2014 $35.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Jul-31-2014 $54.50
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2014 $38.97
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2014 $38.96
Plug N Pay Inc  Purchase Plug N Pay Inc S Jul-31-2014 $28.65
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2014 $108.95
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2014 $38.97
Plug N Pay Inc  Purchase Plug N Pay Inc R Jul-31-2014 $15.00
Wal-Mart #3177  Father's Day 5K cups Jul-31-2014 $22.16
Fedexoffice 00016022  Father's Day 5K entry for Jul-31-2014 $3.00
Wal-Mart #2729  food for programs/items f Jul-31-2014 $17.58
Plug N Pay Inc  Purchase Plug N Pay Inc F Jul-31-2014 $31.60
Rocky Mtn Adv-Mad Adv  Safety SUP rental Jul-31-2014 $30.00
Larimer County Park And O  Gate entry for Watersport Jul-31-2014 $84.00
Act*larimer County  Horsetooth reservation fo Jul-31-2014 $258.75
Gsi  garbage service for Fathe Jul-31-2014 $824.30
Sq *runlimited Llc  5K timing for race Jul-31-2014 $1,020.00
SAM'S CLUB DIRECT
[P.O. # 1406381]
candy for candy machines Jul-22-2014 $48.68
SAM'S CLUB DIRECT
[P.O. # 1405984]
paper towels, trash bags, etc Jul-10-2014 $46.00
OFF THE CLOCK
[P.O. # 1405940]
music for SC opening Jul-08-2014 $400.00
LEWIS, LARRY
[P.O. # 1405939]
lighting/sound for SC opening Jul-08-2014 $225.00
WOODCO OF THE ROCKIES INC
[P.O. # 1405704]
Cubbies at FCSC Jul-01-2014 $1,940.00
Bizchair Office Furnitur  chair carts Jun-30-2014 $299.97
Paypal  Disc Dogs refund for Kite Jun-30-2014 $-675.00
Wm Supercenter #2729  flowers Jun-30-2014 $75.40
Wal-Mart #2729  return of all items Jun-30-2014 $-55.73
Wal-Mart #2729  program snacks/cleaning s Jun-30-2014 $55.73
The Home Depot #1544  flowers Jun-30-2014 $14.90
Plug N Pay Inc  Purchase Plug N Pay Inc L Jun-30-2014 $30.25
Fedex  mailing CPP registration Jun-30-2014 $1.81
Fedex  mailing CPP registration Jun-30-2014 $7.32
Plug N Pay Inc  Purchase Plug N Pay Inc p Jun-30-2014 $24.80
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2014 $7.22
Plug N Pay Inc  Purchase Plug N Pay Inc N Jun-30-2014 $42.25
Arc*services/training  CPR/AED training Jun-30-2014 $27.00
Arc*services/training  CPR/AED training Jun-30-2014 $27.00
Plug N Pay Inc  Purchase Plug N Pay Inc S Jun-30-2014 $27.20
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2014 $7.22
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2014 $110.40
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2014 $7.21
Total (of all records): $ 92,933.53