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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SPORT & FITNESS, INC.' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Jan-16-2013 $70.00
Other Repair & Maint Serv Recreation Mar-25-2013 $70.00
Other Repair & Maint Serv Recreation Feb-21-2013 $75.00
Other Repair & Maint Serv Recreation Jan-04-2013 $100.00
Other Repair & Maint Serv Recreation Jan-04-2013 $115.00
Other Prof & Tech Services Safety and Security Jan-28-2013 $150.00
Other Repair & Maint Serv Office of the Chief Mar-05-2013 $150.00
Contractual Labor Recreation Feb-28-2013 $210.00
Other Supplies Safety and Security Dec-17-2012 $239.00
Other Repair & Maint Serv Office of the Chief Mar-25-2013 $1,922.00
Tools & Related Supplies Poudre Fire Authority Dec-04-2012 $2,050.00
Tools & Related Supplies Poudre Fire Authority Feb-13-2013 $2,125.00
Equipment, Non Office Recreation Mar-19-2013 $3,091.00
Other Repair & Maint Serv Recreation Feb-21-2013 $4,175.00
Health & Safety Supplies Investigations Mar-11-2013 $9,625.00
Total: $ 24,167.00