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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)
Vendor/Payee Comments Date Amount
HKS ENTERPRISE LLC
[P.O. # 1209258]
160 bales of hay Sep-24-2012 $1,920.00
KATTNIG, TODD
[P.O. # 1209261]
110 bales of grass/alfalfa Sep-24-2012 $1,210.00
ARMS, MICHAEL SHERIDAN
[P.O. # 1209090]
performance at Giant Friends Sep-18-2012 $200.00
D J'S SPORT SHOPPE INC
[P.O. # 1208776]
Middle School T-Shirts Sep-13-2012 $1,254.00
D J'S SPORT SHOPPE INC
[P.O. # 1208774]
Middle School T-Shirts Sep-13-2012 $1,262.25
WALKER FARMING INC
[P.O. # 1208806]
125 bales of straw Sep-13-2012 $437.50
D J'S SPORT SHOPPE INC
[P.O. # 1208775]
Middle School T-Shirts Sep-13-2012 $2,244.00
OLIVER, MARY
[P.O. # 1208798]
2 piglets Sep-13-2012 $150.00
D J'S SPORT SHOPPE INC
[P.O. # 1208777]
Middle School T-Shirts Sep-12-2012 $157.25
LISTEN UP AUDIO VIDEO
[P.O. # 9122013]
Edora Pool Ice Center Sep-11-2012 $450.00
SAM'S CLUB DIRECT
[P.O. # 1208574]
candy for re-sale Sep-07-2012 $108.60
SAM'S CLUB DIRECT
[P.O. # 1208574]
renewal of card for Brownell Sep-07-2012 $15.00
T&T TRUCKING
[P.O. # 1208612]
bales of grass hay Sep-07-2012 $635.00
MITY-LITE INC
[P.O. # 1208463]
2 carts Sep-04-2012 $863.76
FRONT RANGE POOL TABLE CO
[P.O. # 1208464]
repair & recover pool table Sep-04-2012 $720.00
Total (of all records): $ 43,964.45