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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
Equipment, Non Office Recreation Jul-01-2013 $89.00
Other Repair & Maint Serv Recreation Oct-22-2013 $100.00
Consulting Services Human Resources Jul-17-2013 $125.00
Other Repair & Maint Serv Recreation Jun-27-2013 $150.00
Equipment, Non Office Recreation Jul-01-2013 $150.00
Other Repair & Maint Serv Investigations Jul-16-2013 $150.00
Other Repair & Maint Serv Office of the Chief Jul-16-2013 $150.00
Other Prof & Tech Services Safety and Security Jul-19-2013 $150.00
Other Repair & Maint Serv Recreation Jun-10-2013 $170.00
Other Repair & Maint Serv Recreation Jun-27-2013 $264.00
Equipment, Non Office Recreation Jul-01-2013 $427.75
Recreation Supplies Recreation Oct-21-2013 $1,405.50
Other Supplies Office of the Chief Sep-10-2013 $1,800.00
Equipment, Non Office Recreation Jun-10-2013 $3,475.00
Tools & Related Supplies Poudre Fire Authority Oct-25-2013 $3,600.00
Total: $ 12,206.25