A2OpenBook » Expenses by Expense Type» INVENTORY/COST OF GOODS SOLD

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
PARKS & RECREATIONABSOPURE WATER COMPANY11/15/2024210646$178.75Reconciled
PARKS & RECREATIONABSOPURE WATER COMPANY09/09/2024208905$230.15Reconciled
PARKS & RECREATIONAHEAD LLC08/09/2024207974$252.32Reconciled
PARKS & RECREATIONAHEAD LLC07/22/2024207581$252.32Reconciled
PARKS & RECREATIONAHEAD LLC01/22/2025212940$497.54Reconciled
PARKS & RECREATIONBOTTLING GROUP, LLC09/09/2024208918$520.37Reconciled
PARKS & RECREATIONBOTTLING GROUP, LLC09/17/2024209124$679.82Reconciled
PARKS & RECREATIONBOTTLING GROUP, LLC08/01/2024207815$970.83Reconciled
PARKS & RECREATIONDYNAMIC BRANDS04/07/2025214324$1,684.06Open
PARKS & RECREATIONFERRY FARMS WHOLESALE LLC08/19/2024208449$350.00Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC02/28/2025213571$84.61Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC10/02/2024209600$132.24Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC11/06/2024210899$301.35Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC04/07/2025214339$337.20Open
PARKS & RECREATIONGORDON FOOD SERVICE INC07/22/2024207667$337.83Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC09/09/2024208965$604.93Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC10/31/2024210531$667.81Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC11/15/2024210705$751.51Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC09/17/2024209226$781.03Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC09/27/2024209418$850.58Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC10/31/2024209825$907.15Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC03/21/2025214069$1,280.80Open
PARKS & RECREATIONGORDON FOOD SERVICE INC08/09/2024208023$1,287.67Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC09/04/2024208780$2,489.20Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC08/27/2024208635$3,110.41Reconciled
PARKS & RECREATIONGORDON FOOD SERVICE INC08/01/2024207877$5,742.96Reconciled
PARKS & RECREATIONGREAT LAKES COCA-COLA 09/09/2024208966$482.47Reconciled
PARKS & RECREATIONGREAT LAKES COCA-COLA 04/14/2025214519$488.22Open
PARKS & RECREATIONGREAT LAKES COCA-COLA 10/31/2024209826$504.68Reconciled
PARKS & RECREATIONGREAT LAKES COCA-COLA 09/04/2024208782$561.06Reconciled
PARKS & RECREATIONGREAT LAKES COCA-COLA 08/01/2024207878$931.72Reconciled
PARKS & RECREATIONGREAT LAKES COCA-COLA 07/22/2024207669$1,634.61Reconciled
PARKS & RECREATIONHOWIES HOCKEY TAPE01/22/2025212828$839.20Reconciled
PARKS & RECREATIONHOWIES HOCKEY TAPE02/21/2025213420$1,410.16Reconciled
PARKS & RECREATIONHOWIES HOCKEY TAPE10/31/2024210536$2,477.04Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA07/29/202457826$1,293.49Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA12/29/202460046$1,561.20Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA03/01/202560301$2,838.98Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA11/29/202459922$2,945.03Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA01/31/202560258$3,429.57Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA10/29/202459122$6,286.24Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA09/29/202459121$11,814.20Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA08/05/202458402$15,357.55Reconciled
PARKS & RECREATIONPADDLESPORTS WAREHOUSE INC09/25/202458530$1,420.17Reconciled
PARKS & RECREATIONPADDLESPORTS WAREHOUSE INC07/22/202457958$1,510.17Reconciled
PARKS & RECREATIONPADDLESPORTS WAREHOUSE INC08/27/202458192$1,850.53Reconciled
PARKS & RECREATIONSTEAMBOAT STICKER01/30/202559817$687.27Reconciled
PARKS & RECREATIONTAYLOR MADE GOLF COMPANY INC09/27/2024209459$277.39Reconciled
PARKS & RECREATIONTAYLOR MADE GOLF COMPANY INC04/07/2025214384$429.10Open
PARKS & RECREATIONTAYLOR MADE GOLF COMPANY INC03/21/2025214097$6,553.78Open
PARKS & RECREATIONTITLEIST 01/16/2025212659$10.56Reconciled
PARKS & RECREATIONTITLEIST 08/09/2024208080$99.75Reconciled
PARKS & RECREATIONTITLEIST 08/01/2024207909$258.44Reconciled
PARKS & RECREATIONTITLEIST 09/27/2024209463$518.31Reconciled
PARKS & RECREATIONTITLEIST 08/27/2024208688$518.32Reconciled
PARKS & RECREATIONTITLEIST 10/31/2024209871$529.03Reconciled
PARKS & RECREATIONTITLEIST 12/05/2024211630$1,432.65Reconciled
PARKS & RECREATIONTITLEIST 09/09/2024209018$1,482.13Reconciled
PARKS & RECREATIONTITLEIST 10/31/2024210024$2,595.76Reconciled
PARKS & RECREATIONTITLEIST 09/05/2024208835$2,801.89Reconciled
PARKS & RECREATIONTITLEIST 04/14/2025214578$7,765.12Open
PARKS & RECREATIONWILSON SPORTING GOODS CO08/27/2024208701$136.24Reconciled
PARKS & RECREATIONWILSON SPORTING GOODS CO08/01/2024207926$357.50Reconciled
PARKS & RECREATIONWILSON SPORTING GOODS CO08/19/2024208504$438.78Reconciled
PARKS & RECREATIONWILSON SPORTING GOODS CO03/21/2025214122$467.84Open
PARKS & RECREATIONWILSON SPORTING GOODS CO04/07/2025214603$6,713.01Open
PARKS & RECREATIONWILSON SPORTING GOODS CO04/07/2025214409$7,478.41Open
   Total:$126,471.01 

Download data  Download Data

    Please note when downloading:
  • Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
  • The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
  • When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.