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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 Repair & Maint Serv Recreation Oct-17-2012 $-280.00
Health & Safety Supplies Human Resources Nov-16-2012 $-125.00
Other Repair & Maint Serv Office of the Chief Jun-12-2012 $70.00
Recreation Supplies Recreation Nov-26-2012 $70.00
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
Other Repair & Maint Serv Recreation Jun-19-2012 $100.00
Other Repair & Maint Serv Recreation Oct-04-2012 $100.00
Health & Safety Supplies Human Resources Oct-24-2012 $100.00
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 Jul-12-2012 $125.00
Health & Safety Supplies Human Resources Oct-24-2012 $125.00
Other Repair & Maint Serv Office of the Chief Jul-10-2012 $150.00
Other Repair & Maint Serv Office of the Chief Oct-22-2012 $150.00
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 Recreation Sep-04-2012 $178.00
Other Repair & Maint Serv Recreation Sep-04-2012 $184.00
Other Prof & Tech Services Poudre Fire Authority Oct-17-2012 $184.00
Other Repair & Maint Serv Recreation Jun-21-2012 $185.00
Other Repair & Maint Serv Recreation Aug-09-2012 $187.00
Contractual Labor Recreation Feb-28-2013 $210.00
Other Supplies Safety and Security Dec-17-2012 $239.00
Other Repair & Maint Serv Recreation Oct-11-2012 $280.00
Other Repair & Maint Serv Recreation Jun-26-2012 $311.25
Other Repair & Maint Serv Recreation Nov-13-2012 $320.00
Other Supplies Safety and Security Jun-29-2012 $450.00
Other Repair & Maint Serv Recreation Jul-16-2012 $520.00
Recreation Supplies Recreation Nov-16-2012 $992.41
Recreation Supplies Recreation Nov-16-2012 $1,000.00
Recreation Supplies Recreation Nov-16-2012 $1,485.09
Other Supplies Safety and Security Oct-30-2012 $1,650.00
Other Repair & Maint Serv Office of the Chief Mar-25-2013 $1,922.00
Recreation Supplies Recreation Oct-08-2012 $2,045.00
Tools & Related Supplies Poudre Fire Authority Dec-04-2012 $2,050.00
Tools & Related Supplies Poudre Fire Authority Feb-13-2013 $2,125.00
Recreation Supplies Recreation Sep-17-2012 $2,331.00
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: $ 37,054.75