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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Recreation Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
LENAHAN, MARY ELIZABETH
[P.O. # 1211836]
felted angel supplies Dec-11-2012 $91.00
BOWL FORT COLLINS LLC
[P.O. # 1211769]
Adaptive bowling Dec-10-2012 $1,146.00
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 1211810]
Johnny Mathis Tribute Dec-10-2012 $250.00
YORK, NANCY
[P.O. # 1211722]
poster distrib. Ski season Dec-07-2012 $225.00
D J'S SPORT SHOPPE INC
[P.O. # 1211642]
Shirts Dec-05-2012 $185.00
SPORT ABOUT INC
[P.O. # 1211633]
Softballs Dec-05-2012 $4,968.00
D J'S SPORT SHOPPE INC
[P.O. # 1211641]
Shirts Dec-05-2012 $131.00
C S U CASHIER'S OFFICE
[P.O. # 1211619]
artistic abilities Dec-04-2012 $136.00
SAM'S CLUB DIRECT
[P.O. # 1211540]
kleenex/paper/chlorox, etc Dec-03-2012 $128.88
SAM'S CLUB DIRECT
[P.O. # 1211540]
cups/paper/chlorox wipes, etc Dec-03-2012 $139.64
Total (of all records): $ 74,261.83