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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
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2015 $29.92
Plug N Pay Inc  Purchase Plug N Pay Inc S Apr-30-2015 $74.80
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2015 $117.90
Plug N Pay Inc  Purchase Plug N Pay Inc E Apr-30-2015 $29.91
Plug N Pay Inc  Purchase Plug N Pay Inc R Apr-30-2015 $15.00
Office Depot #2737  office supplies Purchase Apr-30-2015 $68.98
Wm Supercenter #2729  facility supplies Purchas Apr-30-2015 $29.80
Office Depot #2737  white board Purchase View Apr-30-2015 $72.66
REMMERS, JANE
[P.O. # 1502840]
2 piglets Apr-02-2015 $160.00
Wal-Mart #2729  crockpot Purchase Viewed Mar-31-2015 $32.13
Plug N Pay Inc  Purchase Plug N Pay Inc C Mar-31-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc M Mar-31-2015 $31.60
Plug N Pay Inc  Purchase Plug N Pay Inc N Mar-31-2015 $54.65
Plug N Pay Inc  Purchase Plug N Pay Inc P Mar-31-2015 $10.85
UMB Card Services Debit Adjustment Reverse Mar-31-2015 $192.00
UMB Card Services Credit Adjustment Tempora Mar-31-2015 $-192.00
Plug N Pay Inc  Purchase Plug N Pay Inc S Mar-31-2015 $70.30
Plug N Pay Inc  Purchase Plug N Pay Inc P Mar-31-2015 $10.85
Tlf Palmer Flowers  Thibert funeral Purchase Mar-31-2015 $85.95
Plug N Pay Inc  Purchase Plug N Pay Inc L Mar-31-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc P Mar-31-2015 $10.85
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-31-2015 $133.00
Safeway Store00010710  balloon Purchase Viewed a Mar-31-2015 $4.99
Plug N Pay Inc  Purchase Plug N Pay Inc R Mar-31-2015 $15.00
Wal-Mart #4599  facility supplies Purchas Mar-31-2015 $32.45
SAM'S CLUB DIRECT
[P.O. # 1502008]
candy for machines Mar-05-2015 $46.07
Wal-Mart #2729  tools for NACC Purchase V Feb-27-2015 $22.31
Jerrys Artarama  black paper for state mee Feb-27-2015 $16.66
Plug N Pay Inc  Purchase Plug N Pay Inc F Feb-27-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc c Feb-27-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc M Feb-27-2015 $18.60
Csu Parking Services Pay  parking at CSU for meetin Feb-27-2015 $2.00
Plug N Pay Inc  Purchase Plug N Pay IncNA Feb-27-2015 $38.45
Plug N Pay Inc  Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Plug N Pay Inc  Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Plug N Pay Inc  Purchase Plug N Pay Inc S Feb-27-2015 $45.70
Plug N Pay Inc  Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Wm Supercenter #2729  storage bins Purchase Vie Feb-27-2015 $44.56
Wal-Mart #2729  bins for storage Purchase Feb-27-2015 $34.85
Wal-Mart #2729  cleaning maintenance Purc Feb-27-2015 $6.37
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-27-2015 $118.40
Plug N Pay Inc  Purchase Plug N Pay Inc R Feb-27-2015 $15.00
Target 00024034  Goo Gone Purchase Viewed Feb-27-2015 $4.01
Jerrys Artarama  black paper for State mee Feb-27-2015 $18.06
SAM'S CLUB DIRECT
[P.O. # 1501646]
paper products Feb-20-2015 $125.70
Office Max  NACC facility supplies Pu Jan-30-2015 $29.77
Office Depot #2737  calendars Purchase Viewed Jan-30-2015 $100.96
Office Depot #2737  calendars Credit Voucher Jan-30-2015 $-51.90
Plug N Pay Inc  Purchase Plug N Pay Inc M Jan-30-2015 $18.35
Plug N Pay Inc  Purchase Plug N Pay Inc N Jan-30-2015 $43.35
Total (of all records): $ 94,810.68