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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SAI NORTH / BLUEGROOVE INC' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Aug-27-2013 $51.75
Recreation Supplies Recreation Jul-17-2013 $72.00
Recreation Supplies Recreation Aug-21-2013 $99.50
Recreation Supplies Recreation May-29-2013 $168.00
Recreation Supplies Recreation Dec-26-2013 $170.00
Recreation Supplies Recreation Jan-10-2014 $170.00
Recreation Supplies Recreation Aug-06-2013 $250.00
Recreation Supplies Recreation Jan-27-2014 $255.00
Recreation Supplies Recreation Jul-02-2013 $504.00
Recreation Supplies Recreation Oct-18-2013 $670.00
Recreation Supplies Recreation Jan-28-2014 $1,331.25
Total: $ 3,741.50