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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-17-2012 $16.50
Recreation Supplies Recreation Apr-05-2012 $18.00
Recreation Supplies Recreation Jul-06-2012 $45.00
Recreation Supplies Recreation Apr-17-2012 $59.80
Recreation Supplies Recreation Aug-16-2012 $66.00
Recreation Supplies Recreation Aug-30-2012 $82.80
Recreation Supplies Recreation Nov-13-2012 $89.23
Recreation Supplies Recreation Aug-22-2012 $104.40
Recreation Supplies Recreation May-30-2012 $339.30
Recreation Supplies Recreation Jan-09-2013 $570.00
Recreation Supplies Recreation Dec-05-2012 $4,968.00
Total: $ 6,359.03