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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
Mountain Vet Supply  milking and vet supplies May-31-2012 $-58.90
D J'S SPORT SHOPPE INC
[P.O. # 1205146]
700 Shirts for the Father's May-29-2012 $4,245.00
SAM'S CLUB DIRECT
[P.O. # 1204755]
candy for candy machines May-17-2012 $146.96
FRESQUEZ, JOSEPH
[P.O. # 1204754]
speakers for kite festival May-17-2012 $150.00
SAM'S CLUB DIRECT
[P.O. # 1204755]
swim pants, coffee, etc. May-17-2012 $175.84
SAI NORTH / BLUEGROOVE INC
[P.O. # 1204727]
Timing Systems Running Club May-17-2012 $819.85
YORK, NANCY
[P.O. # 1204283]
poster distrib. - Kites/Park May-03-2012 $530.00
LUECK, MICHAEL
[P.O. # 1204259]
food & drinks for kite festiva May-02-2012 $121.17
Wm Supercenter  supplies for facility mai Apr-30-2012 $31.30
Little Caesars 1247 0003  potluck Purchase Viewed a Apr-30-2012 $100.00
Wm Supercenter#2729  potluck Purchase Viewed a Apr-30-2012 $3.48
Walgreens #7252  basketball pictures Purch Apr-30-2012 $22.10
Tlf Palmer Flowers  flowers for employee's mo Apr-30-2012 $62.31
Plug N Pay Inc  WebTrac CC Processing Fee Apr-30-2012 $21.53
C S U CASHIER'S OFFICE
[P.O. # 1204154]
Crews Control dance event Apr-30-2012 $2,150.00
Jerrys Artarama  Hip Hop expo Purchase Vie Apr-30-2012 $28.76
Amazon Mktplace Pmts  scale for ladies locker r Apr-30-2012 $152.46
Plug N Pay Inc  WebTrac CC Processing Fee Apr-30-2012 $21.54
Plug N Pay Inc  Plug N Pay Inc Senior Ce Apr-30-2012 $52.95
Colorado Time Systems  wireless connection to sc Apr-30-2012 $640.00
Wm Supercenter#2729  Hip Hop expo Purchase Vie Apr-30-2012 $29.21
Paypal  kite handles Purchase Vie Apr-30-2012 $336.62
Jerrys Artarama  Hip Hop expo Purchase Vie Apr-30-2012 $12.98
Plug N Pay Inc  Plug N Pay Inc City Park Apr-30-2012 $30.55
Plug N Pay Inc  Plug N Pay Inc EPIC Purc Apr-30-2012 $117.45
Hageman Earth Cycle In  manure Purchase Viewed an Apr-30-2012 $663.00
Alphagraphics  stationery/cards Purchase Apr-30-2012 $85.00
Plug N Pay Inc  Plug N Pay Inc Farm & Le Apr-30-2012 $15.00
Plug N Pay Inc  WebTrac CC Processing Fee Apr-30-2012 $21.53
Plug N Pay Inc  Plug N Pay Inc NACC Purch Apr-30-2012 $42.15
Plug N Pay Inc  Plug N Pay Inc Recreatio Apr-30-2012 $15.00
Colorado Parks And Recrea  annual membership fees Pu Apr-30-2012 $72.00
PLAYER DEVELOPMENT PRODUCTS LL
[P.O. # 1203971]
Golf Training Equip. Apr-24-2012 $2,999.00
SAM'S CLUB DIRECT
[P.O. # 1203734]
giant friends club supplies Apr-18-2012 $56.34
OLIVER, MARY
[P.O. # 1203625]
2 piglets Apr-13-2012 $130.00
ALPINE SCUBA
[P.O. # 1203559]
scuba diving instruction Apr-11-2012 $100.00
THIRD SECTOR ENTERPRISES
[P.O. # 9117603]
fundraising consultant Apr-10-2012 $3,275.00
SAM'S CLUB DIRECT
[P.O. # 1203403]
trash bags, plastic ware, soap Apr-06-2012 $117.42
Total (of all records): $ 114,413.75