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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'D J'S SPORT SHOPPE INC' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Nov-20-2012 $29.00
Recreation Supplies Recreation Nov-01-2012 $49.00
Recreation Supplies Recreation Mar-26-2013 $126.00
Recreation Supplies Recreation Dec-05-2012 $131.00
Recreation Supplies Recreation Oct-29-2012 $150.35
Recreation Supplies Recreation Oct-18-2012 $157.27
Recreation Supplies Recreation Dec-05-2012 $185.00
Recreation Supplies Recreation Feb-07-2013 $188.00
Recreation Supplies Recreation Nov-01-2012 $283.50
Recreation Supplies Recreation Oct-19-2012 $442.60
Recreation Supplies Recreation Jan-25-2013 $478.25
Recreation Supplies Recreation Feb-08-2013 $500.00
Recreation Supplies Recreation Nov-01-2012 $600.00
Recreation Supplies Recreation Jan-18-2013 $745.20
Recreation Supplies Recreation Mar-08-2013 $847.00
Recreation Supplies Recreation Mar-08-2013 $860.90
Recreation Supplies Recreation Dec-14-2012 $2,000.00
Recreation Supplies Recreation Oct-05-2012 $2,044.00
Recreation Supplies Recreation Feb-25-2013 $3,753.00
Total: $ 13,570.07