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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
King Soopers #0009  supplies for backpacking Aug-31-2012 $7.48
Jax Outdoor Gear  return for backpacking tr Aug-31-2012 $-32.89
Jax Outdoor Gear  supplies for backpacking Aug-31-2012 $132.57
Jax Outdoor Gear  supplies for backpacking Aug-31-2012 $32.45
Act*larimer County  camp site fee Purchase Vi Aug-31-2012 $77.50
Mountain Vet Supply  fly spray & animal care s Aug-31-2012 $87.01
Fedexoffice 00016022  laminated posters Purchas Aug-31-2012 $22.50
Cps Distributors #13  pond pump Purchase Viewed Aug-31-2012 $259.48
Wm Supercenter#2729  items for re-sale and aci Aug-31-2012 $20.91
Wm Supercenter#2729  items for storage, cleani Aug-31-2012 $50.06
Wm Supercenter#2729  matches and lighters Purc Aug-31-2012 $9.18
Plug N Pay Inc  Purchase Plug N Pay Inc n Aug-31-2012 $33.10
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
Office Depot #1080  office supplies Purchase Aug-31-2012 $364.36
Plug N Pay Inc  Purchase Plug N Pay Inc r Aug-31-2012 $15.00
Vermont Systems Inc  Purchase Vermont Systems Aug-31-2012 $75.00
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
Uwlc  DOVIA membership Purchase Aug-31-2012 $30.00
DRAKE, MARK
[P.O. # 1208472]
repair hand bike Aug-31-2012 $84.50
Plug N Pay Inc  Purchase Plug N Pay Inc w Aug-31-2012 $8.50
GARRETSON'S SPORT CENTER CO
[P.O. # 1208250]
Footballs and Ball Locker Aug-24-2012 $1,660.00
GARRETSON'S SPORT CENTER CO
[P.O. # 1208250]
Footballs and Ball Locker Aug-24-2012 $-1,660.00
ACAVADO DESIGN LLC
[P.O. # 1207864]
display board for Club Tico Aug-14-2012 $45.50
SAM'S CLUB DIRECT
[P.O. # 1207857]
Food for AP programs Aug-13-2012 $117.89
HKS ENTERPRISE LLC
[P.O. # 1207643]
80 bales of alfalfa hay Aug-07-2012 $720.00
SAM'S CLUB DIRECT
[P.O. # 1207683]
candy for machines Aug-07-2012 $139.28
THIRD SECTOR ENTERPRISES
[P.O. # 9117603]
fundraising consultant Aug-06-2012 $2,455.00
HKS ENTERPRISE LLC
[P.O. # 1207489]
100 bales of hay Aug-01-2012 $900.00
HKS ENTERPRISE LLC
[P.O. # 1207522]
80 bales of grass hay Aug-01-2012 $720.00
Total (of all records): $ 50,076.03