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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 E Dec-28-2012 $92.80
Plug N Pay Inc  Purchase Plug N Pay Inc Dec-28-2012 $5.00
Plug N Pay Inc  Purchase Plug N Pay Inc P Dec-28-2012 $17.25
Shell Oil 57444149108  Purchase Shell Oil 574441 Dec-28-2012 $26.01
Plug N Pay Inc  Purchase Plug N Pay Inc R Dec-28-2012 $15.00
Ftd*berthoud Florist  Purchase Ftd*berthoud Flo Dec-28-2012 $66.14
Plug N Pay Inc  Purchase Plug N Pay Inc S Dec-28-2012 $41.00
Plug N Pay Inc  Purchase Plug N Pay Inc W Dec-28-2012 $20.86
Plug N Pay Inc  Purchase Plug N Pay Inc S Dec-28-2012 $38.70
Plug N Pay Inc  Purchase Plug N Pay Inc Dec-28-2012 $5.00
Plug N Pay Inc  Purchase Plug N Pay Inc N Dec-28-2012 $35.20
Plug N Pay Inc  Purchase Plug N Pay Inc W Dec-28-2012 $20.87
Plug N Pay Inc  Purchase Plug N Pay Inc P Dec-28-2012 $18.60
Plug N Pay Inc  Purchase Plug N Pay Inc N Dec-28-2012 $36.65
Plug N Pay Inc  Purchase Plug N Pay Inc Dec-28-2012 $5.00
Plug N Pay Inc  Purchase Plug N Pay Inc E Dec-28-2012 $87.90
Plug N Pay Inc  Purchase Plug N Pay Inc W Dec-28-2012 $20.87
Ranch-Way Feeds  medicated feed & scale Dec-28-2012 $27.59
Mountain Vet Supply  de-wormer for ponies Dec-28-2012 $42.25
Poudre Pet And Feed Su  USDA tag for Lexi, the ca Dec-28-2012 $8.99
Poudre Pet And Feed Su  USDA tag for Millie, the Dec-28-2012 $8.99
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
Total (of all records): $ 43,964.45