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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 'SPORT & FITNESS, INC.' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Recreation Apr-05-2013 $-4,175.00
Other Repair & Maint Serv Recreation Apr-05-2013 $-75.00
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
Recreation Supplies Recreation Apr-05-2013 $75.00
Other Repair & Maint Serv Recreation Jan-04-2013 $100.00
Recreation Supplies Recreation Apr-08-2013 $100.00
Other Repair & Maint Serv Recreation Jan-04-2013 $115.00
Consulting Services Human Resources Apr-22-2013 $125.00
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
Other Repair & Maint Serv Office of the Chief Apr-18-2013 $150.00
Recreation Supplies Recreation Apr-05-2013 $160.00
Tools & Related Supplies Poudre Fire Authority Apr-26-2013 $194.00
Contractual Labor Recreation Feb-28-2013 $210.00
Tools & Related Supplies Poudre Fire Authority Apr-01-2013 $294.00
Other Prof & Tech Services Poudre Fire Authority Apr-26-2013 $1,200.00
Other Repair & Maint Serv Office of the Chief Mar-25-2013 $1,922.00
Tools & Related Supplies Poudre Fire Authority Feb-13-2013 $2,125.00
Tools & Related Supplies Poudre Fire Authority Apr-26-2013 $2,150.00
Equipment, Non Office Recreation Mar-19-2013 $3,091.00
Consulting Services Human Resources Apr-22-2013 $3,985.00
Other Repair & Maint Serv Recreation Feb-21-2013 $4,175.00
Health & Safety Supplies Investigations Mar-11-2013 $9,625.00
Total: $ 26,061.00