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
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-31-2015 $133.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Mar-31-2015 $15.00
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
Plug N Pay Inc  Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Plug N Pay Inc  Purchase Plug N Pay Inc R Feb-27-2015 $15.00
Jerrys Artarama  black paper for State mee Feb-27-2015 $18.06
Plug N Pay Inc  Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Plug N Pay Inc  Purchase Plug N Pay Inc c Feb-27-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay IncNA Feb-27-2015 $38.45
Csu Parking Services Pay  parking at CSU for meetin Feb-27-2015 $2.00
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 F Feb-27-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Plug N Pay Inc  Purchase Plug N Pay Inc M Feb-27-2015 $18.60
Plug N Pay Inc  Purchase Plug N Pay Inc S Feb-27-2015 $45.70
Plug N Pay Inc  Purchase Plug N Pay Inc E Feb-27-2015 $118.40
Target 00024034  Goo Gone Purchase Viewed Feb-27-2015 $4.01
Jerrys Artarama  black paper for state mee Feb-27-2015 $16.66
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
Plug N Pay Inc  Purchase Plug N Pay Inc f Jan-30-2015 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-30-2015 $19.42
Plug N Pay Inc  Purchase Plug N Pay Inc M Jan-30-2015 $18.35
Plug N Pay Inc  Purchase Plug N Pay Inc s Jan-30-2015 $55.10
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-30-2015 $19.42
Plug N Pay Inc  Purchase Plug N Pay Inc E Jan-30-2015 $19.41
Plug N Pay Inc  Purchase Plug N Pay Inc r Jan-30-2015 $15.00
Tlf Palmer Flowers  flowers for employee's mo Jan-30-2015 $51.49
Five Guys--Co # 03  Recreator of the Year lun Jan-30-2015 $84.38
Office Depot #2737  calendars Purchase Viewed Jan-30-2015 $100.96
Plug N Pay Inc  Purchase Plug N Pay Inc N Jan-30-2015 $43.35
Office Depot #2737  calendars Credit Voucher Jan-30-2015 $-51.90
SAM'S CLUB DIRECT
[P.O. # 1500099]
maintenance supplies - FCSC Jan-05-2015 $171.93
SAM'S CLUB DIRECT
[P.O. # 1500099]
candy for 215 machine Jan-05-2015 $34.30
SAM'S CLUB DIRECT
[P.O. # 1500099]
maintenance supplies - Farm Jan-05-2015 $146.42
SAM'S CLUB DIRECT
[P.O. # 1500099]
special event Jan-05-2015 $147.33
Bath Nursery & Garden Cen  plants for NACC Purchase Dec-31-2014 $48.64
Wal-Mart #2729  keys for NACC Purchase Vi Dec-31-2014 $3.76
Safeway Store00029132  Granny's kitchen Purchase Dec-31-2014 $46.90
Senor Jalapenos  Granny's kitchen Purchase Dec-31-2014 $215.00
Mountain Vet Supply  horse & pig wormer Purcha Dec-31-2014 $105.85
Wm Supercenter #2729  cleaning & maintenance su Dec-31-2014 $42.39
K & P Welding  farm art Purchase Viewed Dec-31-2014 $155.00
Michaels.Com  mirrors Purchase Viewed a Dec-31-2014 $257.32
Art.Com/allposters.Com  Recreator of the Year pho Dec-31-2014 $146.80
Senor Jalapenos  Granny's kitchen Purchase Dec-31-2014 $315.00
King Soopers #0009  Granny's kitchen/SOAP Tro Dec-31-2014 $37.38
Total (of all records): $ 92,933.53