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Departments Recreation Clothing Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SWIMOUTLET.COM Purchase SWIMOUTLET.COM Oct-31-2017 $320.06
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for FCSC Oct-17-2017 $-29.98
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for FCSC Oct-17-2017 $-71.94
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for NACC Oct-16-2017 $155.88
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for EPIC Oct-16-2017 $41.96
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for FCSC Oct-16-2017 $29.98
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for FCSC Oct-16-2017 $71.94
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for NACC Oct-16-2017 $224.92
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for NACC Oct-16-2017 $224.96
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for MP Oct-16-2017 $143.96
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for MP Oct-16-2017 $135.00
ENCORE UNIFORM & APPAREL
[P.O. # 1709851]
shirts for MP Oct-16-2017 $61.48
GO JO SPORTS Staff shirts Sep-29-2017 $121.00
ALL SPORTS TROPHIES nametags Sep-29-2017 $18.00
SNAP INC. Reimbursement for error w Aug-31-2017 $-31.90
ENCORE UNIFORM & APPAREL
[P.O. # 1707137]
staff shirts Jul-31-2017 $75.00
LIFEGUARD STORE - ONLINE Fox 40 whistles Jul-31-2017 $21.44
PROMOSPARK INC 4th of July tshirts Jul-31-2017 $1,692.92
LIFEGUARD STORE - ONLINE Fox 40 whistles Jul-31-2017 $21.43
LIFEGUARD STORE - ONLINE Fox 40 whistles Jul-31-2017 $21.43
JAMMIN COM Purchase JAMMIN COM Jul-31-2017 $16.75
GO JO SPORTS Staff shirts Jul-31-2017 $144.00
DAKOTA APPAREL DESIGNS Purchase DAKOTA APPAREL D Jun-30-2017 $20.28
DAKOTA APPAREL DESIGNS Purchase DAKOTA APPAREL D Jun-30-2017 $69.60
DAKOTA APPAREL DESIGNS Purchase DAKOTA APPAREL D Jun-30-2017 $100.92
PROMOSPARK INC FD5K tshirts Jun-30-2017 $2,790.00
ENCORE UNIFORM & APPAREL
[P.O. # 1706000]
staff shirts Jun-27-2017 $362.82
D J'S SPORT SHOPPE INC
[P.O. # 1705709]
staff shirts Jun-20-2017 $773.30
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-06-2017 $-71.94
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-06-2017 $-29.98
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-05-2017 $74.94
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-05-2017 $74.94
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-05-2017 $1,313.50
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-05-2017 $136.48
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-05-2017 $70.98
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-05-2017 $29.98
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-05-2017 $67.50
ENCORE UNIFORM & APPAREL
[P.O. # 1705199]
staff shirts Jun-05-2017 $71.94
WALMART.COM Purchase WALMART.COM May-31-2017 $370.50
WALMART.COM Purchase WALMART.COM May-31-2017 $133.96
ENCORE UNIFORM & APPAREL Purchase ENCORE UNIFORM & May-31-2017 $184.38
ENCORE UNIFORM & APPAREL Purchase ENCORE UNIFORM & May-31-2017 $91.94
WALMART.COM Purchase WALMART.COM May-31-2017 $577.73
ENCORE UNIFORM & APPAREL
[P.O. # 1704956]
staff jackets May-30-2017 $237.38
JAMMIN
[P.O. # 1704769]
staff jackets May-23-2017 $342.00
ENCORE UNIFORM & APPAREL manager uniform shirts Apr-28-2017 $643.50
ENCORE UNIFORM & APPAREL staff uniform shirts Apr-28-2017 $690.80
ENCORE UNIFORM & APPAREL
[P.O. # 1703907]
staff shirts Apr-24-2017 $172.42
ENCORE UNIFORM & APPAREL
[P.O. # 1703907]
staff shirts Apr-24-2017 $83.92
ENCORE UNIFORM & APPAREL
[P.O. # 1703410]
shirts for staff Apr-10-2017 $90.00
ENCORE UNIFORM & APPAREL
[P.O. # 1703410]
shirts for staff Apr-10-2017 $155.88
ENCORE UNIFORM & APPAREL
[P.O. # 1703410]
shirts for staff Apr-10-2017 $229.36
ENCORE UNIFORM & APPAREL
[P.O. # 1703123]
staff shirts Apr-04-2017 $-71.94
ENCORE UNIFORM & APPAREL Staff Long Sleeved Shirt Mar-31-2017 $59.84
ENCORE UNIFORM & APPAREL
[P.O. # 1703123]
staff shirts Mar-31-2017 $110.44
LIFEGUARD STORE - ONLINE Purchase LIFEGUARD STORE Mar-31-2017 $360.00
ENCORE UNIFORM & APPAREL
[P.O. # 1703123]
staff shirts Mar-31-2017 $113.40
ENCORE UNIFORM & APPAREL
[P.O. # 1703123]
staff shirts Mar-31-2017 $71.94
ENCORE APPAREL Staff Shirts Mar-31-2017 $131.88
ENCORE UNIFORM & APPAREL
[P.O. # 1702822]
staff shirt Mar-29-2017 $-29.98
ENCORE UNIFORM & APPAREL
[P.O. # 1702822]
staff shirt Mar-23-2017 $29.98
SAM'S CLUB DIRECT
[P.O. # 1702382]
staff shirt Mar-10-2017 $39.90
ENCORE UNIFORM & APPAREL
[P.O. # 1702090]
staff shirts Mar-02-2017 $191.96
D J'S SPORT SHOPPE INC
[P.O. # 1702104]
staff shirts Mar-02-2017 $76.50
ENCORE UNIFORM & APPAREL
[P.O. # 1702047]
staff shirts Feb-28-2017 $80.98
STEINER, DENNIS W
[P.O. # 1701706]
name tags for pottery Feb-16-2017 $18.00
ENCORE UNIFORM & APPAREL
[P.O. # 1701210]
staff clothing - EPIC Feb-06-2017 $491.34
ENCORE UNIFORM & APPAREL
[P.O. # 1701210]
staff clothing - EPIC Feb-06-2017 $118.48
ENCORE UNIFORM & APPAREL
[P.O. # 1701210]
staff clothing - EPIC Feb-06-2017 $214.42
THE CUPBOARD Recreator Cover Shoot Pro Jan-30-2017 $9.99
KEY INDUSTRIES, INC. coveralls Jan-30-2017 $88.99
ENCORE APPAREL Staff Shirts and Pullover Jan-30-2017 $1,225.80
KEY INDUSTRIES, INC. coveralls Jan-30-2017 $224.97
GO JO SPORTS Staff shirts Jan-30-2017 $50.00
JAMMIN
[P.O. # 1700538]
staff jacket Jan-17-2017 $184.00
SAM'S CLUB DIRECT
[P.O. # 1700005]
shirts for Farm staff Jan-03-2017 $114.90
ENCORE UNIFORM & APPAREL
[P.O. # 1700012]
shirts for front desk staff Jan-03-2017 $55.94
ENCORE UNIFORM & APPAREL
[P.O. # 1612488]
shirts for staff Dec-23-2016 $306.22
ENCORE UNIFORM & APPAREL
[P.O. # 1612488]
shirts for staff Dec-23-2016 $71.44
GOJO SPORTS OF FORT COLLINS IN
[P.O. # 1611775]
staff shirts Dec-06-2016 $983.00
SIERRA TRDING FT COLLINS winter coats Nov-30-2016 $119.98
GO JO SPORTS Staff Shirts Nov-30-2016 $85.00
DAKOTA APPAREL DESIGNS Embroidery for staff shir Nov-30-2016 $80.00
WALMART.COM Staff Shirts Nov-30-2016 $208.16
ENCORE UNIFORM & APPAREL
[P.O. # 1611104]
staff shirts Nov-16-2016 $59.96
DAKOTA APPAREL DESIGNS INC
[P.O. # 1610919]
embroidery for Farm jackets Nov-10-2016 $35.00
ENCORE UNIFORM & APPAREL
[P.O. # 1610590]
staff shirt Nov-01-2016 $29.98
ENCORE UNIFORM & APPAREL
[P.O. # 1610094]
staff shirts Oct-24-2016 $-244.80
ENCORE UNIFORM & APPAREL
[P.O. # 1610094]
staff shirts Oct-24-2016 $-456.10
ENCORE UNIFORM & APPAREL
[P.O. # 1610217]
staff shirts Oct-21-2016 $71.94
ENCORE UNIFORM & APPAREL
[P.O. # 1610094]
staff shirts Oct-18-2016 $244.80
ENCORE UNIFORM & APPAREL
[P.O. # 1610094]
staff shirts Oct-18-2016 $456.10
SAM'S CLUB DIRECT
[P.O. # 1609785]
staff shirts Oct-10-2016 $41.94
ENCORE UNIFORM & APPAREL
[P.O. # 1609303]
50th anniversary shirts Sep-26-2016 $173.58
ENCORE UNIFORM & APPAREL
[P.O. # 1609303]
staff shirt Sep-26-2016 $72.94
ENCORE UNIFORM & APPAREL
[P.O. # 1608409]
staff shirt Aug-30-2016 $41.68
ENCORE UNIFORM & APPAREL
[P.O. # 1608054]
staff uniforms Aug-24-2016 $-244.80
ENCORE UNIFORM & APPAREL
[P.O. # 1608054]
staff uniforms Aug-24-2016 $-456.10
ENCORE UNIFORM & APPAREL
[P.O. # 1608054]
staff uniforms Aug-22-2016 $456.10
ENCORE UNIFORM & APPAREL
[P.O. # 1608054]
staff uniforms Aug-22-2016 $359.36
ENCORE UNIFORM & APPAREL
[P.O. # 1608054]
staff uniforms Aug-22-2016 $244.80
ENCORE UNIFORM & APPAREL
[P.O. # 1608054]
staff uniforms Aug-22-2016 $359.36
ENCORE UNIFORM & APPAREL
[P.O. # 1608054]
staff uniforms Aug-22-2016 $359.36
PAYPAL *POWERPLAYSP Freeze Basketball Tourny Jul-31-2016 $1,680.00
PAYPAL *POWERPLAYSP Freeze Basketball Tourny Jul-31-2016 $420.00
D.J.'S SPORT SHOPPE Purchase D.J.'S SPORT SHO Jul-31-2016 $35.00
GO JO SPORTS staff shirts Jul-31-2016 $96.00
ENCORE UNIFORM & APPAREL
[P.O. # 1606696]
front desk staff shirts Jul-15-2016 $456.10
ENCORE UNIFORM & APPAREL
[P.O. # 1606696]
NACC staff shirts Jul-15-2016 $244.80
SAM'S CLUB DIRECT
[P.O. # 1606555]
staff shirts Jul-12-2016 $119.23
ENCORE UNIFORMS AN Staff Shirts Jun-30-2016 $414.60
GO JO SPORTS Building attendant shirts Jun-30-2016 $144.00
SAM'S CLUB DIRECT
[P.O. # 1606110]
shirt Jun-28-2016 $0.08
DAKOTA APPAREL DESIGNS INC
[P.O. # 1606028]
staff shirts Jun-27-2016 $245.25
ENCORE UNIFORM & APPAREL
[P.O. # 1605475]
staff clothing Jun-13-2016 $23.98
ENCORE UNIFORM & APPAREL
[P.O. # 1605475]
staff clothing Jun-13-2016 $433.68
STEINER, DENNIS W
[P.O. # 1605469]
pottery supplies Jun-13-2016 $213.00
ENCORE UNIFORM & APPAREL
[P.O. # 1605337]
staff shirt Jun-07-2016 $73.44
ENCORE UNIFORM & APPAREL
[P.O. # 1605337]
staff sweater Jun-07-2016 $6.50
ENCORE UNIFORM & APPAREL
[P.O. # 1605337]
staff jacket Jun-07-2016 $67.14
ENCORE UNIFORM & APPAREL
[P.O. # 1605298]
1 staff vest Jun-07-2016 $71.94
ENCORE UNIFORM & APPAREL
[P.O. # 1603976]
staff shirts May-02-2016 $129.48
ENCORE UNIFORM & APPAREL
[P.O. # 1603976]
staff shirts May-02-2016 $431.94
ENCORE UNIFORMS AN Staff Uniforms-Encore Apr-29-2016 $270.60
GO JO SPORTS building attendant shirts Apr-29-2016 $312.00
ENCORE UNIFORM & APPAREL
[P.O. # 1603254]
staff shirts Apr-08-2016 $43.16
HAMILTON LINEN/UNIFORM Purchase HAMILTON LINEN/U Mar-31-2016 $1,500.00
ALL SPORTS TROPHIES SAB name tags Mar-31-2016 $25.50
ALL SPORTS TROPHIES Staff Name Tags various Mar-31-2016 $350.00
ENCORE UNIFORMS AN Gym Supervisor Tshirts Mar-31-2016 $329.50
ENCORE UNIFORM & APPAREL
[P.O. # 1602604]
staff clothing Mar-21-2016 $90.52
ENCORE UNIFORM & APPAREL
[P.O. # 1602604]
staff clothing Mar-21-2016 $81.42
ENCORE UNIFORM & APPAREL
[P.O. # 1602038]
staff jackets Mar-01-2016 $555.72
DAKOTA APPAREL DES Early learning & specialt Feb-29-2016 $80.00
JCPENNEY 2915 Staff Shirts Feb-29-2016 $152.83
SIERRA TRADING POST return on coveralls Feb-29-2016 $-51.51
USPS 07316895520307179 postage to return uniform Feb-29-2016 $11.35
D J'S SPORT SHOPPE INC
[P.O. # 1601464]
champion sports shirts Feb-12-2016 $1,385.00
ENCORE UNIFORM & APPAREL
[P.O. # 1601303]
staff shirts - Chelsea Feb-09-2016 $277.24
ENCORE UNIFORM & APPAREL
[P.O. # 1601303]
staff shirts - Tyler Feb-09-2016 $237.36
ENCORE UNIFORMS AN Manager Shirts Jan-28-2016 $678.18
ADOLPH KIEFER AND ASSOCIA uniforms, Adaptive Swimmi Jan-28-2016 $225.31
Blair FRAUD CHARGE Jan-28-2016 $50.00
SIERRA TRADING POST apparel Jan-28-2016 $175.88
ENCORE UNIFORM & APPAREL
[P.O. # 1510821]
staff shirts - youth sports Dec-07-2015 $80.44
ENCORE UNIFORM & APPAREL
[P.O. # 1510821]
staff shirts - EPIC front desk Dec-07-2015 $75.00
ENCORE UNIFORM & APPAREL
[P.O. # 1510821]
staff shirts - NACC Dec-07-2015 $197.80
ENCORE UNIFORM & APPAREL
[P.O. # 1510821]
staff shirts - EPIC ice Dec-07-2015 $59.34
ENCORE UNIFORM & APPAREL
[P.O. # 1510821]
staff shirts - EPIC Dec-07-2015 $21.78
ENCORE UNIFORM & APPAREL
[P.O. # 1510821]
staff shirts - FCSC Dec-07-2015 $67.14
ENCORE UNIFORM & APPAREL
[P.O. # 1510821]
staff shirts - FCSC Dec-07-2015 $69.54
Total (of all records): $ 33,345.21