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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POLZIN, STEPHANIE
[P.O. # 1211211]
Holiday Market burritos Nov-19-2012 $600.00
SAM'S CLUB DIRECT
[P.O. # 1210967]
candy for candy machine Nov-16-2012 $32.94
HKS ENTERPRISE LLC
[P.O. # 1210764]
80 bales of grass hay Nov-09-2012 $960.00
T&T TRUCKING
[P.O. # 1210765]
50 bales of grass hay Nov-09-2012 $500.00
SAM'S CLUB DIRECT
[P.O. # 1210715]
coffee, cups, hand sanitizer Nov-07-2012 $115.39
HKS ENTERPRISE LLC
[P.O. # 1210521]
80 bales of grass hay Nov-01-2012 $960.00
RUSKANEN, BRAD
[P.O. # 1210520]
shoeing Farm ponies Nov-01-2012 $495.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Oct-31-2012 $15.00
Barnes & Noble #2611  resource book on autism P Oct-31-2012 $19.27
Wm Supercenter#2729  Giant friends pirate even Oct-31-2012 $54.92
Big Lots Stores - #4121  Giant Friends Pirate even Oct-31-2012 $29.50
Albertsons #0876  Father's Day 5K Purchase Oct-31-2012 $8.38
Wm Supercenter#4599  Father's Day 5K cups Purc Oct-31-2012 $10.54
Wm Supercenter#2729  Father's Day 5K cups Purc Oct-31-2012 $13.03
Nordys  Father's Day 5K prizes Pu Oct-31-2012 $300.00
New Citizen  Father's Day 5K race form Oct-31-2012 $450.00
Fort Collins Coloradoan  Jimmy Buffett/cemetery st Oct-31-2012 $393.50
Fedexoffice 00016022  Father's Day 5K event not Oct-31-2012 $58.19
King Soopers #0009  Father's Day 5K Purchase Oct-31-2012 $94.32
Albertsons #0876  Father's Day 5K Purchase Oct-31-2012 $252.00
Downtown Business Associa  Purchase Downtown Busines Oct-31-2012 $51.00
STYLE MEDIA & DESIGN INC
[P.O. # 1209881]
advertising Oct-15-2012 $299.00
RUNLIMITED
[P.O. # 1209721]
Father's Day 5K timing Oct-09-2012 $555.40
HKS ENTERPRISE LLC
[P.O. # 1209455]
80 bales hay Oct-02-2012 $960.00
SAM'S CLUB DIRECT
[P.O. # 1209359]
candy for machines Oct-01-2012 $37.91
Microfibersinc.Com  microfiber towels Purchas Sep-28-2012 $70.64
Tortilleria Y Panaderi  chili festival Purchase V Sep-28-2012 $24.64
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $5.58
Office Depot #1080  sports supplies Purchase Sep-28-2012 $138.10
Downtown Business Associa  gift card Purchase Viewed Sep-28-2012 $50.00
Plug N Pay Inc  Purchase Plug N Pay Inc R Sep-28-2012 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $5.58
Plug N Pay Inc  Purchase Plug N Pay Inc S Sep-28-2012 $32.45
Spoons Soups & Salads  lunch for article in Styl Sep-28-2012 $29.95
Listen Up 7/8 Cstm Home  Purchase Listen Up 7/8 Cs Sep-28-2012 $363.00
Ranch-Way Feeds  animal feed Purchase View Sep-28-2012 $311.80
Ranch-Way Feeds  refund from over charge C Sep-28-2012 $-121.45
Cache La Poudre Vet Cl  cat exam and shots Purcha Sep-28-2012 $354.00
Plug N Pay Inc  Purchase Plug N Pay Inc f Sep-28-2012 $26.30
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $31.40
Silver Mine Subs #4  ARO summer picnic Purchas Sep-28-2012 $138.94
Colorado Parks And Recrea  CTRS fall workshop Purcha Sep-28-2012 $15.00
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $146.30
Plug N Pay Inc  Purchase Plug N Pay Inc P Sep-28-2012 $5.59
Plug N Pay Inc  Purchase Plug N Pay Inc E Sep-28-2012 $102.95
Carniceria Las Del  chili festival Purchase V Sep-28-2012 $38.26
Safeway Store00010710  chili festival Purchase V Sep-28-2012 $14.46
Mountain Vet Supply  horse supplies and fly tr Sep-28-2012 $68.61
SAM'S CLUB DIRECT
[P.O. # 1209360]
candy for machines Sep-27-2012 $61.56
YORK, NANCY
[P.O. # 1209361]
poster distribution Sep-27-2012 $100.00
Total (of all records): $ 51,391.63