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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 Oct-31-2012 $-25.50
Recreation Supplies Recreation Feb-28-2013 $14.50
Recreation Supplies Recreation Oct-02-2012 $25.50
Recreation Supplies Recreation Oct-30-2012 $25.50
Recreation Supplies Recreation Jan-04-2013 $29.50
Recreation Supplies Recreation Mar-01-2013 $54.00
Recreation Supplies Recreation Feb-28-2013 $143.60
Recreation Supplies Recreation Oct-29-2012 $160.00
Recreation Supplies Recreation Apr-04-2013 $202.80
Recreation Supplies Recreation Feb-28-2013 $329.85
Recreation Supplies Recreation Oct-30-2012 $408.00
Recreation Supplies Recreation Mar-22-2013 $741.00
Other Supplies Recreation Dec-18-2012 $1,327.50
Recreation Supplies Recreation Mar-22-2013 $1,372.65
Recreation Supplies Recreation Mar-04-2013 $1,982.50
Recreation Supplies Recreation Apr-18-2013 $2,958.00
Recreation Supplies Recreation Apr-18-2013 $4,253.50
Recreation Supplies Recreation Feb-28-2013 $10,838.75
Total: $ 24,841.65