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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
Plug N Pay Inc  Purchase Plug N Pay Inc Jul-31-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc M Jul-31-2014 $35.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Jul-31-2014 $54.50
Plug N Pay Inc  Purchase Plug N Pay Inc E Jul-31-2014 $38.97
Wal-Mart #4599  Father's Day 5K cups Jul-31-2014 $10.99
Sq *runlimited Llc  5K timing for race Jul-31-2014 $1,020.00
Fedexoffice 00016022  Father's Day 5K entry for Jul-31-2014 $3.00
Downtown Fort Collins Bus  Father's Day 5K prize/Bus Jul-31-2014 $25.00
SAM'S CLUB DIRECT
[P.O. # 1406381]
candy for candy machines Jul-22-2014 $48.68
SAM'S CLUB DIRECT
[P.O. # 1405984]
paper towels, trash bags, etc Jul-10-2014 $46.00
OFF THE CLOCK
[P.O. # 1405940]
music for SC opening Jul-08-2014 $400.00
LEWIS, LARRY
[P.O. # 1405939]
lighting/sound for SC opening Jul-08-2014 $225.00
WOODCO OF THE ROCKIES INC
[P.O. # 1405704]
Cubbies at FCSC Jul-01-2014 $1,940.00
Bizchair Office Furnitur  chair carts Jun-30-2014 $299.97
Gan*coloradoan-Ccc  Big Swing Ads/Kites in th Jun-30-2014 $1,125.00
Arc*services/training  CPR/AED training Jun-30-2014 $27.00
Arc*services/training  CPR/AED training Jun-30-2014 $27.00
Xmailboxes  Purchase Xmailboxes Jun-30-2014 $127.13
Salsbury Industries  Purchase Salsbury Industr Jun-30-2014 $116.29
Sq *runlimited Llc  Father's Day 5K bibs Jun-30-2014 $454.00
Paypal  Disc Dogs refund for Kite Jun-30-2014 $-675.00
Dyekmann Trophies Inc  Kites in the Park ribbons Jun-30-2014 $90.00
Plug N Pay Inc  Purchase Plug N Pay Inc r Jun-30-2014 $15.00
Citizen Printing  Father's Day 5K event not Jun-30-2014 $50.00
Wm Supercenter #2729  flowers Jun-30-2014 $75.40
Wal-Mart #2729  return of all items Jun-30-2014 $-55.73
Wal-Mart #2729  program snacks/cleaning s Jun-30-2014 $55.73
The Home Depot #1544  flowers Jun-30-2014 $14.90
Plug N Pay Inc  Purchase Plug N Pay Inc L Jun-30-2014 $30.25
Plug N Pay Inc  Purchase Plug N Pay Inc S Jun-30-2014 $27.20
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2014 $7.22
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2014 $110.40
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2014 $7.21
Fedex  mailing CPP registration Jun-30-2014 $1.81
Fedex  mailing CPP registration Jun-30-2014 $7.32
Plug N Pay Inc  Purchase Plug N Pay Inc p Jun-30-2014 $24.80
Plug N Pay Inc  Purchase Plug N Pay Inc E Jun-30-2014 $7.22
Plug N Pay Inc  Purchase Plug N Pay Inc N Jun-30-2014 $42.25
APPAREL IMAGING SPECIALTIES
[P.O. # 1405411]
Father's Day 5K shirts Jun-23-2014 $3,886.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-23-2014 $235.25
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-23-2014 $403.90
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-23-2014 $-639.15
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-20-2014 $639.15
SAM'S CLUB DIRECT
[P.O. # 1405396]
gloves Jun-20-2014 $79.92
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1404976]
sponsorship Jun-09-2014 $350.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1404563]
CPP slide inspection Jun-06-2014 $-630.00
SAM'S CLUB DIRECT
[P.O. # 1404899]
swimpants Jun-04-2014 $49.12
Plug N Pay Inc  Purchase Plug N Pay Inc r May-30-2014 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc n May-30-2014 $49.55
Plug N Pay Inc  Purchase Plug N Pay Inc e May-30-2014 $10.90
Total (of all records): $ 96,365.72