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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
SAM'S CLUB DIRECT
[P.O. # 1203581]
Easter items for seniors Apr-12-2012 $50.14
C S U CASHIER'S OFFICE
[P.O. # 1203586]
adaptive art instruction Apr-12-2012 $102.00
POUDRE SCHOOL DISTRICT
[P.O. # 1203587]
rental of Bauder Ele. for fitn Apr-12-2012 $48.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1203563]
CARA Track Apr-11-2012 $232.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1203541]
Adult Softball Apr-10-2012 $489.80
BLUE GROOVE STITCHWORKS
[P.O. # 1203543]
Adult Softball Apr-10-2012 $543.28
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1203379]
Winter 2012 Marketing Apr-06-2012 $556.00
BLASKOVICH, REBECCA
[P.O. # 1203378]
Reimbursement Apr-05-2012 $277.38
SPORT ABOUT INC
[P.O. # 1202716]
Whistles Summer Camp Apr-05-2012 $18.00
COLORADO CONCESSIONS LLC
[P.O. # 1203301]
ice cream for re-sale Apr-03-2012 $406.00
D J'S SPORT SHOPPE INC
[P.O. # 1203272]
Coaches Shirts Apr-03-2012 $751.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1203224]
Youth Flag Belts Apr-02-2012 $306.00
Total (of all records): $ 301,856.02