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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GOJO SPORTS OF FORT COLLINS IN' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Nov-15-2013 $6.95
Recreation Supplies Recreation Dec-10-2013 $32.85
Recreation Supplies Recreation Jul-14-2014 $50.00
Recreation Supplies Recreation May-03-2013 $200.00
Recreation Supplies Recreation Nov-15-2013 $223.05
Recreation Supplies Recreation Jun-05-2014 $1,238.00
Recreation Supplies Recreation Jan-27-2014 $1,840.00
Recreation Supplies Recreation Apr-13-2015 $2,400.00
Recreation Supplies Recreation Apr-11-2014 $3,556.00
Recreation Supplies Recreation Apr-13-2015 $5,152.00
Recreation Supplies Recreation Apr-11-2014 $5,993.00
Total: $ 20,691.85