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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
Larimer Humane Society  City license for Lexi, th Dec-28-2012 $12.00
Larimer Humane Society  license for Millie, the c Dec-28-2012 $12.00
Wm Supercenter#2729  roaster pan for Ancianos Dec-28-2012 $24.94
FORT COLLINS CHILDREN'S THEATR
[P.O. # 1212251]
ARO theater classes Dec-27-2012 $100.00
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1212062]
Footballs Dec-18-2012 $1,410.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1212063]
Basketballs Dec-18-2012 $1,327.50
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1211900]
linens for rentals Dec-14-2012 $44.50
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1211900]
linens for rentals Dec-14-2012 $75.70
DIVING BOARD SOLUTIONS
[P.O. # 1211640]
diving board Dec-07-2012 $3,884.29
TATE, DOUGLAS LEE
[P.O. # 1211482]
entertainment for ARO dance Nov-30-2012 $300.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Nov-30-2012 $15.00
Tlf Palmer Flowers  sympathy flowers for deat Nov-30-2012 $33.79
Best Rental Inc  pneumatic post pounder Pu Nov-30-2012 $85.80
Plug N Pay Inc  Purchase Plug N Pay Inc F Nov-30-2012 $44.35
Office Depot #1080  office supplies Purchase Nov-30-2012 $47.26
Plug N Pay Inc  Purchase Plug N Pay Inc N Nov-30-2012 $57.60
Plug N Pay Inc  Purchase Plug N Pay Inc W Nov-30-2012 $31.65
Plug N Pay Inc  Purchase Plug N Pay Inc W Nov-30-2012 $31.65
Plug N Pay Inc  Purchase Plug N Pay Inc E Nov-30-2012 $180.00
Plug N Pay Inc  Purchase Plug N Pay Inc M Nov-30-2012 $117.40
Wm Supercenter#2729  candy for presentation Pu Nov-30-2012 $19.75
Proflowers.Com  sympathy flowers for deat Nov-30-2012 $85.23
Plug N Pay Inc  Purchase Plug N Pay Inc S Nov-30-2012 $87.60
Plug N Pay Inc  Purchase Plug N Pay Inc W Nov-30-2012 $31.65
Black Sheep Fabrication  repair of rugby wheelchai Nov-30-2012 $20.00
Front Range Event Rental  Chili teams Purchase View Nov-30-2012 $55.00
Safeway Store00029132  Chili teams Purchase View Nov-30-2012 $108.67
Pvh General  EMT reserves for Father's Nov-30-2012 $94.00
SAM'S CLUB DIRECT
[P.O. # 1211206]
ARO Thanksgiving dinner Nov-19-2012 $544.13
POLZIN, STEPHANIE
[P.O. # 1211211]
Holiday Market burritos Nov-19-2012 $600.00
SAM'S CLUB DIRECT
[P.O. # 1210967]
candy for candy machine Nov-16-2012 $32.94
HKS ENTERPRISE LLC
[P.O. # 1210764]
80 bales of grass hay Nov-09-2012 $960.00
T&T TRUCKING
[P.O. # 1210765]
50 bales of grass hay Nov-09-2012 $500.00
SAM'S CLUB DIRECT
[P.O. # 1210715]
coffee, cups, hand sanitizer Nov-07-2012 $115.39
HKS ENTERPRISE LLC
[P.O. # 1210521]
80 bales of grass hay Nov-01-2012 $960.00
RUSKANEN, BRAD
[P.O. # 1210520]
shoeing Farm ponies Nov-01-2012 $495.00
Barnes & Noble #2611  resource book on autism P Oct-31-2012 $19.27
King Soopers #0009  Father's Day 5K Purchase Oct-31-2012 $94.32
Fort Collins Coloradoan  Jimmy Buffett/cemetery st Oct-31-2012 $393.50
Downtown Business Associa  Purchase Downtown Busines Oct-31-2012 $51.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Oct-31-2012 $15.00
Wm Supercenter#4599  Father's Day 5K cups Purc Oct-31-2012 $10.54
Wm Supercenter#2729  Father's Day 5K cups Purc Oct-31-2012 $13.03
Nordys  Father's Day 5K prizes Pu Oct-31-2012 $300.00
New Citizen  Father's Day 5K race form Oct-31-2012 $450.00
Fedexoffice 00016022  Father's Day 5K event not Oct-31-2012 $58.19
Albertsons #0876  Father's Day 5K Purchase Oct-31-2012 $8.38
Wm Supercenter#2729  Giant friends pirate even Oct-31-2012 $54.92
Big Lots Stores - #4121  Giant Friends Pirate even Oct-31-2012 $29.50
Albertsons #0876  Father's Day 5K Purchase Oct-31-2012 $252.00
Total (of all records): $ 42,648.85