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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STYLE MEDIA & DESIGN INC
[P.O. # 1209881]
advertising Oct-15-2012 $299.00
RUNLIMITED
[P.O. # 1209721]
Father's Day 5K timing Oct-09-2012 $555.40
HKS ENTERPRISE LLC
[P.O. # 1209455]
80 bales hay Oct-02-2012 $960.00
SAM'S CLUB DIRECT
[P.O. # 1209359]
candy for machines Oct-01-2012 $37.91
Microfibersinc.Com  microfiber towels Purchas Sep-28-2012 $70.64
Mountain Vet Supply  horse supplies and fly tr Sep-28-2012 $68.61
Safeway Store00010710  chili festival Purchase V Sep-28-2012 $14.46
Tortilleria Y Panaderi  chili festival Purchase V Sep-28-2012 $24.64
Carniceria Las Del  chili festival Purchase V Sep-28-2012 $38.26
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $5.59
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-28-2012 $102.95
Spoons Soups & Salads  lunch for article in Styl Sep-28-2012 $29.95
Listen Up 7/8 Cstm Home  Purchase Listen Up 7/8 Cs Sep-28-2012 $363.00
Ranch-Way Feeds  animal feed Purchase View Sep-28-2012 $311.80
Ranch-Way Feeds  refund from over charge C Sep-28-2012 $-121.45
Cache La Poudre Vet Cl  cat exam and shots Purcha Sep-28-2012 $354.00
Silver Mine Subs #4  ARO summer picnic Purchas Sep-28-2012 $138.94
Colorado Parks And Recrea  CTRS fall workshop Purcha Sep-28-2012 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc f Sep-28-2012 $26.30
Office Depot #1080  sports supplies Purchase Sep-28-2012 $138.10
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $5.58
Plug N Pay Inc  Purchase Plug N Pay Inc S Sep-28-2012 $32.45
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $146.30
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $31.40
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $5.58
Downtown Business Associa  gift card Purchase Viewed Sep-28-2012 $50.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Sep-28-2012 $15.00
SAM'S CLUB DIRECT
[P.O. # 1209360]
candy for machines Sep-27-2012 $61.56
YORK, NANCY
[P.O. # 1209361]
poster distribution Sep-27-2012 $100.00
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. # 1208775]
Middle School T-Shirts Sep-13-2012 $2,244.00
D J'S SPORT SHOPPE INC
[P.O. # 1208774]
Middle School T-Shirts Sep-13-2012 $1,262.25
OLIVER, MARY
[P.O. # 1208798]
2 piglets Sep-13-2012 $150.00
WALKER FARMING INC
[P.O. # 1208806]
125 bales of straw Sep-13-2012 $437.50
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
Office Depot #1080  cups & cleaning duster Pu Aug-31-2012 $311.04
DRAKE, MARK
[P.O. # 1208472]
repair hand bike Aug-31-2012 $84.50
Act*larimer County  camp site fee Purchase Vi Aug-31-2012 $77.50
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
Vermont Systems Inc  Purchase Vermont Systems Aug-31-2012 $75.00
Plug N Pay Inc  Purchase Plug N Pay Inc r Aug-31-2012 $15.00
Total (of all records): $ 59,973.69