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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 ABOUT INC' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Aug-22-2013 $15.30
Recreation Supplies Recreation Jul-03-2013 $38.25
Recreation Supplies Recreation Sep-30-2013 $45.00
Recreation Supplies Recreation Apr-26-2013 $51.00
Recreation Supplies Recreation Nov-05-2013 $57.00
Recreation Supplies Recreation Nov-05-2013 $72.00
Recreation Supplies Recreation Jul-16-2013 $79.00
Recreation Supplies Recreation Jul-16-2013 $79.20
Recreation Supplies Recreation Apr-16-2013 $82.80
Recreation Supplies Recreation Jun-17-2014 $82.80
Recreation Supplies Recreation Sep-02-2014 $82.80
Recreation Supplies Recreation Jan-05-2015 $82.80
Recreation Supplies Recreation Apr-02-2013 $90.00
Recreation Supplies Recreation Nov-05-2013 $105.00
Recreation Supplies Recreation Jun-14-2013 $115.00
Recreation Supplies Recreation Aug-28-2014 $124.65
Recreation Supplies Recreation Mar-11-2014 $128.70
Recreation Supplies Recreation Jun-20-2013 $165.60
Recreation Supplies Recreation Jan-27-2014 $178.20
Recreation Supplies Recreation Dec-26-2013 $288.00
Recreation Supplies Recreation Dec-16-2013 $340.50
Recreation Supplies Recreation Mar-11-2015 $384.00
Recreation Supplies Recreation Jul-18-2013 $440.00
Recreation Supplies Recreation Jul-16-2013 $468.00
Recreation Supplies Recreation Jul-21-2014 $705.00
Recreation Supplies Recreation Jul-14-2014 $1,188.75
Recreation Supplies Recreation Dec-16-2013 $4,987.50
Recreation Supplies Recreation Feb-13-2015 $6,450.00
Recreation Supplies Recreation Mar-16-2015 $6,450.00
Total: $ 23,376.85