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Vendors/Payees BOWL FORT COLLINS LLC
Expense Type Department Date Amount
Other Supplies Recreation Aug-19-2014 $381.00
Recreation Supplies Recreation May-13-2014 $534.00
Recreation Supplies Recreation Mar-12-2015 $594.00
Other Supplies Recreation May-12-2015 $606.00
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-05-2014 $994.00
Other Supplies Recreation Oct-28-2014 $1,152.00
Oversizing Reimbursement Engineering Feb-04-2015 $13,615.58
Total: $ 17,876.58