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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 Feb-28-2013 $22.95
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $5.30
Safeway Store00029132  Annual membership meeting Feb-28-2013 $31.78
Palumbo Cleaners  Santa suit cleaning Purch Feb-28-2013 $8.00
Lloyds Art Center  Recreator Purchase Viewed Feb-28-2013 $14.40
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-28-2013 $87.95
Plug N Pay Inc  Purchase Plug N Pay Inc f Feb-28-2013 $15.00
SAM'S CLUB DIRECT
[P.O. # 1301655]
annual member meeting Feb-15-2013 $155.00
SAM'S CLUB DIRECT
[P.O. # 1301212]
misc. supplies Feb-01-2013 $149.66
Amazon Mktplace Pmts  kitchen supplies Jan-31-2013 $10.07
Amazon Mktplace Pmts  kitchen supplies Jan-31-2013 $20.98
Amazon Mktplace Pmts  kitchen supplies Jan-31-2013 $87.95
Amazon.Com  kitchen supplies Jan-31-2013 $222.00
Sq *terrypalmerstageservi  Stagelights control & pow Jan-31-2013 $1,700.00
Wm Supercenter#2729  facility vacuum cleaner Jan-31-2013 $203.82
United Mailing  Costa Rica mailing Jan-31-2013 $218.55
United Textile Supply Llc  towels Jan-31-2013 $69.47
Wm Supercenter#2729  cord reels & storage boxe Jan-31-2013 $58.89
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $272.64
Los Pichones No 3  Toys for Kids Jan-31-2013 $22.00
King Soopers #0099  Toys for Kids Jan-31-2013 $37.54
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,000.00
Wm Supercenter#2729  Toys for Kids Jan-31-2013 $1,163.22
Paypal  USA handlife boccia Jan-31-2013 $255.00
Plug N Pay Inc  Purchase Plug N Pay Inc r Jan-31-2013 $15.00
Office Depot #1080  Credit Voucher Office Dep Jan-31-2013 $-451.50
Office Depot #1080  toner Jan-31-2013 $451.50
Mountain Vet Supply  horse medications Jan-31-2013 $24.50
New Citizen  Costa Rica postcards Jan-31-2013 $147.00
Albertsons #0814  food for programs Jan-31-2013 $2.49
Hobby-Lobby #0053  program supplies Jan-31-2013 $82.68
Safeway Store00010710  food for programs Jan-31-2013 $15.53
Wm Supercenter#2729  cat food and food for pro Jan-31-2013 $57.74
Wm Supercenter#2729  food for programs Jan-31-2013 $15.51
ST PETER, MARY ANN
[P.O. # 1300815]
reimburse for 2 paintings Jan-17-2013 $126.00
Total (of all records): $ 11,606.72