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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
UBICO, SONYA RENEE
[P.O. # 1408544]
sale of art at FCSC Sep-24-2014 $300.58
MONTE VISTA DAIRY
[P.O. # 1408151]
1 cow Sep-12-2014 $1,761.55
WELD COUNTY BI-PRODUCTS INC
[P.O. # 1408173]
picked up dead pony Sep-12-2014 $125.00
REMMERS, JANE
[P.O. # 1407982]
2 piglets for the Farm Sep-08-2014 $160.00
TREETOP YOGA THERAPY
[P.O. # 1407728]
ARO veteran yoga Sep-02-2014 $370.50
Office Max  grand opening sign Purcha Aug-29-2014 $12.86
Plug N Pay Inc  Purchase Plug N Pay Inc R Aug-29-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Aug-29-2014 $7.02
Plug N Pay Inc  Purchase Plug N Pay Inc E Aug-29-2014 $7.01
Best Buy Mht 00002253  replace 2 tvs Purchase Vi Aug-29-2014 $619.97
Plug N Pay Inc  Purchase Plug N Pay Inc N Aug-29-2014 $40.20
Rocky Mountain Archery  paralympic archery Purcha Aug-29-2014 $21.00
Batteries Plus #86  equipment batteries Purch Aug-29-2014 $126.24
Waxie Sanitary Supply  supplies for locker rooms Aug-29-2014 $441.75
Plug N Pay Inc  Purchase Plug N Pay Inc P Aug-29-2014 $162.22
Plug N Pay Inc  Purchase Plug N Pay Inc M Aug-29-2014 $32.15
Plug N Pay Inc  Purchase Plug N Pay Inc E Aug-29-2014 $7.02
Plug N Pay Inc  Purchase Plug N Pay Inc S Aug-29-2014 $32.10
Plug N Pay Inc  Purchase Plug N Pay Inc E Aug-29-2014 $110.20
Jax Ranch & Home  bungees Purchase Viewed a Aug-29-2014 $28.70
Downtown Ace Hardware  bungees/paint sprayer Pur Aug-29-2014 $125.74
All Sports Trophies  nametags Purchase Viewed Aug-29-2014 $17.00
Plug N Pay Inc  Purchase Plug N Pay Inc L Aug-29-2014 $36.35
LASER IMPRESSIONS INC
[P.O. # 1407448]
bricks for FCSC Aug-21-2014 $213.24
BOWL FORT COLLINS LLC
[P.O. # 1407360]
Adaptive bowling Aug-19-2014 $381.00
BUCK, FRANCIS
[P.O. # 1407124]
Adaptive archery Aug-12-2014 $592.00
SAM'S CLUB DIRECT
[P.O. # 1407102]
cups, cleaning supplies Aug-11-2014 $29.84
SPORT & FITNESS INC
[P.O. # 1406828]
rearrange fitness equip. - SC Aug-04-2014 $428.00
SAM'S CLUB DIRECT
[P.O. # 1406820]
paper products - Farm Aug-04-2014 $319.86
Downtown Fort Collins Bus  Father's Day 5K prize/Bus Jul-31-2014 $25.00
Wal-Mart #4599  Father's Day 5K cups Jul-31-2014 $10.99
Wm Supercenter #2729  Father's Day 5K cups Jul-31-2014 $27.70
Wal-Mart #2729  food for programs/items f Jul-31-2014 $17.58
Plug N Pay Inc  Purchase Plug N Pay Inc F Jul-31-2014 $31.60
Plug N Pay Inc  Purchase Plug N Pay Inc N Jul-31-2014 $54.50
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2014 $38.97
Plug N Pay Inc  Purchase Plug N Pay Inc Jul-31-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc M Jul-31-2014 $35.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2014 $38.96
Plug N Pay Inc  Purchase Plug N Pay Inc S Jul-31-2014 $28.65
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2014 $108.95
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2014 $38.97
Plug N Pay Inc  Purchase Plug N Pay Inc R Jul-31-2014 $15.00
Wal-Mart #3177  Father's Day 5K cups Jul-31-2014 $22.16
Fedexoffice 00016022  Father's Day 5K entry for Jul-31-2014 $3.00
Rocky Mtn Adv-Mad Adv  Safety SUP rental Jul-31-2014 $30.00
Larimer County Park And O  Gate entry for Watersport Jul-31-2014 $84.00
Act*larimer County  Horsetooth reservation fo Jul-31-2014 $258.75
Gsi  garbage service for Fathe Jul-31-2014 $824.30
Sq *runlimited Llc  5K timing for race Jul-31-2014 $1,020.00
Total (of all records): $ 94,810.68