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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
Gan*coloradoan-Ccc  Big Swing Ads/Kites in th Jun-30-2014 $1,125.00
Wm Supercenter #2729  flowers Jun-30-2014 $75.40
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
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
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
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
Plug N Pay Inc  Purchase Plug N Pay Inc r Jun-30-2014 $15.00
Arc*services/training  CPR/AED training Jun-30-2014 $27.00
Arc*services/training  CPR/AED training Jun-30-2014 $27.00
Xmailboxes  Purchase Xmailboxes Jun-30-2014 $127.13
Salsbury Industries  Purchase Salsbury Industr Jun-30-2014 $116.29
Dyekmann Trophies Inc  Kites in the Park ribbons Jun-30-2014 $90.00
APPAREL IMAGING SPECIALTIES
[P.O. # 1405411]
Father's Day 5K shirts Jun-23-2014 $3,886.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-23-2014 $235.25
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-23-2014 $403.90
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-23-2014 $-639.15
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-20-2014 $639.15
SAM'S CLUB DIRECT
[P.O. # 1405396]
gloves Jun-20-2014 $79.92
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1404976]
sponsorship Jun-09-2014 $350.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1404563]
CPP slide inspection Jun-06-2014 $-630.00
SAM'S CLUB DIRECT
[P.O. # 1404899]
swimpants Jun-04-2014 $49.12
Plug N Pay Inc  Purchase Plug N Pay Inc r May-30-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc s May-30-2014 $43.65
Wal-Mart #2729  bug repellant Purchase Vi May-30-2014 $15.35
The Home Depot #1544  wasp trap bait Purchase V May-30-2014 $59.20
Target 00000794  storage tubs Purchase Vie May-30-2014 $12.94
Office Depot #2737  ink cartridge for copier May-30-2014 $167.99
Batteries Plus #86  batteries for security sy May-30-2014 $19.99
Plug N Pay Inc  Purchase Plug N Pay Inc l May-30-2014 $19.10
Plug N Pay Inc  Purchase Plug N Pay Inc n May-30-2014 $49.55
Plug N Pay Inc  Purchase Plug N Pay Inc e May-30-2014 $10.90
Plug N Pay Inc  Purchase Plug N Pay Inc e May-30-2014 $10.90
Blk*usaba  annual membership Purchas May-30-2014 $35.00
Fedexoffice 00016022  Arbor Day information Pur May-30-2014 $100.00
Plug N Pay Inc  Purchase Plug N Pay Inc c May-30-2014 $30.55
Ticketprintingcom  wristbands for CPP Purcha May-30-2014 $106.51
Plug N Pay Inc  Purchase Plug N Pay Inc e May-30-2014 $10.90
Plug N Pay Inc  Purchase Plug N Pay Inc e May-30-2014 $142.65
COLORADO DEPARTMENT OF LABOR
[P.O. # 1404563]
CPP slide inspection May-23-2014 $630.00
IGNITE ADAPTIVE SPORTS
[P.O. # 1404192]
Adaptive skiing instruction May-13-2014 $1,170.00
Starbucks #06910 Fort Col  coffee for Townsquare Med Apr-30-2014 $6.55
Total (of all records): $ 96,527.55