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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
SAM'S CLUB DIRECT
[P.O. # 1409539]
Treatsylvania candy Oct-28-2014 $937.56
SAM'S CLUB DIRECT
[P.O. # 1409538]
Treatsylvania candy Oct-28-2014 $4,292.29
ZOOLOGICAL DISCOVERY CENTER
[P.O. # 1409418]
14011 Oct-21-2014 $150.00
SAM'S CLUB DIRECT
[P.O. # 1409382]
paper towels Oct-21-2014 $16.48
TREETOP YOGA THERAPY
[P.O. # 1408994]
veteran yoga Oct-07-2014 $29.50
SPORT & FITNESS INC
[P.O. # 1408862]
3rd qtr. fitness maint.- FCSC Oct-03-2014 $100.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-30-2014 $494.97
Kohls #0430  frames Sep-30-2014 $74.37
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-30-2014 $105.35
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-30-2014 $6.39
Plug N Pay Inc  Purchase Plug N Pay Inc N Sep-30-2014 $31.95
Plug N Pay Inc  Purchase Plug N Pay Inc M Sep-30-2014 $32.65
Ranch-Way Feeds  fly spray Sep-30-2014 $39.38
Poudre Valley Coop  boots Sep-30-2014 $45.98
Jax Ranch & Home  bandage wraps Sep-30-2014 $22.24
All Sports Trophies  name tag Sep-30-2014 $8.50
Plug N Pay Inc  Purchase Plug N Pay Inc F Sep-30-2014 $37.55
TREETOP YOGA THERAPY
[P.O. # 1408746]
Adaptive iRest yoga Sep-30-2014 $480.00
BUCK, FRANCIS H
[P.O. # 1408747]
Veteran archery instruction Sep-30-2014 $600.00
Plug N Pay Inc  Purchase Plug N Pay Inc Sep-30-2014 $179.78
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-30-2014 $6.38
Plug N Pay Inc  Purchase Plug N Pay Inc S Sep-30-2014 $42.45
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-30-2014 $6.38
Plug N Pay Inc  Purchase Plug N Pay Inc R Sep-30-2014 $15.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-30-2014 $39.99
Big Lots Stores - #4121  Pooch Plunge Sep-30-2014 $16.50
Dolrtree 2692 00026922  Pooch Plunge Sep-30-2014 $11.00
UBICO, SONYA RENEE
[P.O. # 1408544]
sale of art at FCSC Sep-24-2014 $300.58
MONTE VISTA DAIRY
[P.O. # 1408151]
1 cow Sep-12-2014 $1,761.55
WELD COUNTY BI-PRODUCTS INC
[P.O. # 1408173]
picked up dead pony Sep-12-2014 $125.00
REMMERS, JANE
[P.O. # 1407982]
2 piglets for the Farm Sep-08-2014 $160.00
TREETOP YOGA THERAPY
[P.O. # 1407728]
ARO veteran yoga Sep-02-2014 $370.50
Office Max  grand opening sign Purcha Aug-29-2014 $12.86
Plug N Pay Inc  Purchase Plug N Pay Inc R Aug-29-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Aug-29-2014 $7.02
Plug N Pay Inc  Purchase Plug N Pay Inc E Aug-29-2014 $7.01
Best Buy Mht 00002253  replace 2 tvs Purchase Vi Aug-29-2014 $619.97
Plug N Pay Inc  Purchase Plug N Pay Inc N Aug-29-2014 $40.20
Rocky Mountain Archery  paralympic archery Purcha Aug-29-2014 $21.00
Batteries Plus #86  equipment batteries Purch Aug-29-2014 $126.24
Waxie Sanitary Supply  supplies for locker rooms Aug-29-2014 $441.75
Plug N Pay Inc  Purchase Plug N Pay Inc P Aug-29-2014 $162.22
Plug N Pay Inc  Purchase Plug N Pay Inc M Aug-29-2014 $32.15
Plug N Pay Inc  Purchase Plug N Pay Inc E Aug-29-2014 $7.02
Plug N Pay Inc  Purchase Plug N Pay Inc S Aug-29-2014 $32.10
Plug N Pay Inc  Purchase Plug N Pay Inc E Aug-29-2014 $110.20
Jax Ranch & Home  bungees Purchase Viewed a Aug-29-2014 $28.70
Downtown Ace Hardware  bungees/paint sprayer Pur Aug-29-2014 $125.74
All Sports Trophies  nametags Purchase Viewed Aug-29-2014 $17.00
Plug N Pay Inc  Purchase Plug N Pay Inc L Aug-29-2014 $36.35
Total (of all records): $ 92,933.53