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Departments Human Resources Other Repair & Maint Serv
Vendor/Payee Comments Date Amount
SPORT & FITNESS INC
[P.O. # 9161169]
2016 BLANKET Oct-04-2016 $-150.00
SPORT & FITNESS INC
[P.O. # 9161169]
2016 BLANKET Oct-03-2016 $150.00
SPORT & FITNESS INC
[P.O. # 9161169]
2016 BLANKET Jul-08-2016 $150.00
SPORT & FITNESS INC
[P.O. # 9161169]
2016 BLANKET Jun-13-2016 $150.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602952]
179094 Mar-30-2016 $171.41
SPORT & FITNESS INC
[P.O. # 1600970]
4428 Jan-26-2016 $200.00
SPORT & FITNESS INC
[P.O. # 1600971]
4427 Jan-26-2016 $150.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1511449]
ADJUSTABLE SHELF Dec-21-2015 $132.39
SPORT & FITNESS INC
[P.O. # 1506098]
4046 Jul-15-2015 $150.00
SPORT & FITNESS INC
[P.O. # 1506125]
4057 Jul-15-2015 $900.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1504368]
WORKSTATIONS, MOVING/TECH SERV May-26-2015 $665.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1504001]
CUBICLE CLEANING May-12-2015 $25.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1503763]
MOVING, WORKSTATIONS, TECH SER May-05-2015 $1,223.12
WORKSPACE INNOVATIONS LTD
[P.O. # 1502368]
cabinests, moving Mar-17-2015 $380.00
SPORT & FITNESS INC
[P.O. # 1502189]
#3815 Mar-12-2015 $150.00
Total (of all records): $ 4,446.92