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 C Mar-28-2013 $26.90
Plug N Pay Inc  Purchase Plug N Pay Inc R Mar-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.99
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $123.30
Christy Sports #90  adaptive ski program Mar-28-2013 $19.13
Batteries Plus #86  battery for starter Mar-28-2013 $19.99
Front Range Event Rental  chairs for state meet Mar-28-2013 $252.75
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.98
Plug N Pay Inc  Purchase Plug N Pay Inc E Mar-28-2013 $8.98
Buckhorn Vet Practice  anti-inflamatory for poni Mar-28-2013 $25.00
Amsan #420  ice melt Mar-28-2013 $213.23
Worthington Direct Inc  enclosed bulletin board Mar-28-2013 $176.04
Plug N Pay Inc  Purchase Plug N Pay Inc F Mar-28-2013 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Mar-28-2013 $45.35
Plug N Pay Inc  Purchase Plug N Pay Inc Mar-28-2013 $50.85
Colorado Time Systems  brackets for touch pads Mar-28-2013 $1,100.00
Centennial Livestock Auct  1 horse and 1 pony Mar-28-2013 $713.59
Christy Sports #90  adaptive ski trip Mar-28-2013 $19.13
Candywarehouse.Com, Inc.  candy for machines Mar-28-2013 $451.65
EVERSOLL ENTERPRISES INC
[P.O. # 1302205]
payment for work in art show Mar-07-2013 $413.00
OLIVER, MARY
[P.O. # 1302135]
2 weaner piglets Mar-04-2013 $100.00
Total (of all records): $ 3,806.86