Website home about our city

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
Sunflower Markets Ftc07  Silver Tsunami Purchase V Jul-31-2012 $126.17
Sunflower Markets Ftc07  Silver Tsunami Purchase V Jul-31-2012 $346.21
King Soopers #0018  Silver Tsunami Purchase V Jul-31-2012 $17.73
Office Max  mailing labels Purchase V Jul-31-2012 $62.99
Citizen Printing  Holiday market brochure P Jul-31-2012 $483.00
Wm Supercenter#2729  TV for programs and cat f Jul-31-2012 $214.89
Shell Oil 57444148100  propane for grill Purchas Jul-31-2012 $5.80
Fort Collins Nursery  misters for Farm Purchase Jul-31-2012 $27.98
Fort Collins Cat Rescue  microchip for Farm cat Pu Jul-31-2012 $25.00
Plug N Pay Inc  Purchase Plug N Pay Inc f Jul-31-2012 $20.80
Plug N Pay Inc  Purchase Plug N Pay Inc f Jul-31-2012 $27.65
Staples  ink cartridges Purchase V Jul-31-2012 $140.95
Office Depot #1080  Purchase Office Depot #10 Jul-31-2012 $64.33
Plug N Pay Inc  Purchase Plug N Pay Inc s Jul-31-2012 $37.90
Plug N Pay Inc  Purchase Plug N Pay Inc P Jul-31-2012 $30.15
Plug N Pay Inc  Purchase Plug N Pay Inc s Jul-31-2012 $41.50
Plug N Pay Inc  Purchase Plug N Pay Inc c Jul-31-2012 $137.75
Plug N Pay Inc  Purchase Plug N Pay Inc c Jul-31-2012 $31.95
Plug N Pay Inc  Purchase Plug N Pay Inc N Jul-31-2012 $43.20
Plug N Pay Inc  Purchase Plug N Pay Inc P Jul-31-2012 $30.15
Larimer County Park And O  ARO permit fee Purchase V Jul-31-2012 $25.00
Jax Outdoor Gear  softball dufflebags Purch Jul-31-2012 $51.80
Poudre Valley 07007313  herbicide and waterer rep Jul-31-2012 $101.02
The Home Depot #1544  wasp killer and weed spra Jul-31-2012 $32.73
RecTrac Summary Interface   Jul-30-2012 $-1,000.00
UNITED STATES POSTAL SERVICE
[P.O. # 1207179]
football postcard postage Jul-25-2012 $2,234.00
P A SIGNS EXPRESS INC
[P.O. # 1207155]
signs at the Farm Jul-24-2012 $730.00
SAM'S CLUB DIRECT
[P.O. # 1206798]
cleaning products Jul-12-2012 $67.40
YORK, NANCY
[P.O. # 1206761]
Father's Day 5K poster Jul-11-2012 $96.00
RecTrac Summary Interface   Jul-06-2012 $-250.00
SAM'S CLUB DIRECT
[P.O. # 1206469]
food for ARO programs Jul-05-2012 $137.30
Total (of all records): $ 59,973.69