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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
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206496]
Softball Bat Jul-06-2012 $45.00
SPORT ABOUT INC
[P.O. # 1206528]
whistles Jul-06-2012 $45.00
SAI NORTH / BLUEGROOVE INC
[P.O. # 1206497]
Replacement BBall Jersey Jul-06-2012 $44.40
SAM'S CLUB DIRECT
[P.O. # 1206469]
misc supplies for facility Jul-05-2012 $31.86
SAM'S CLUB DIRECT
[P.O. # 1206469]
misc supplies for youth Jul-05-2012 $137.86
SPAETH, MARK
[P.O. # 1206348]
duplicate bridge supplies Jul-02-2012 $122.44
Total (of all records): $ 214,625.70