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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
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1303403]
linens for rentals Apr-16-2013 $34.00
SPORT ABOUT INC
[P.O. # 1303442]
Kickballs Apr-16-2013 $82.80
HAMILTON LINEN SUPPLY UNIFORM
[P.O. # 1303403]
linens for rentals Apr-16-2013 $34.00
SAM'S CLUB DIRECT
[P.O. # 1303401]
candy for parade Apr-15-2013 $43.54
D J'S SPORT SHOPPE INC
[P.O. # 1303295]
Spring Champ Shirts Apr-11-2013 $1,279.10
D J'S SPORT SHOPPE INC
[P.O. # 1303212]
Reversible Jerseys Apr-09-2013 $1,483.50
SPORT & FITNESS, INC.
[P.O. # 1303209]
qtrly fit equip maintenance Apr-08-2013 $100.00
D J'S SPORT SHOPPE INC
[P.O. # 1303211]
Volleyball Shirts Apr-08-2013 $68.25
SPORT & FITNESS, INC.
[P.O. # 1303159]
fitness equipment Apr-05-2013 $160.00
SAM'S CLUB DIRECT
[P.O. # 1303177]
misc. items Apr-05-2013 $32.76
SPORT & FITNESS, INC.
[P.O. # 1303188]
fitness equip. repair Apr-05-2013 $75.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1303103]
Youth Footballs Apr-04-2013 $202.80
SPORT ABOUT INC
[P.O. # 1303034]
Flag Football Belts Apr-02-2013 $90.00
Total (of all records): $ 22,301.92