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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
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/9/12 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/26 Jan-07-2013 $81.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/28 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/29 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 11/27 Jan-07-2013 $64.80
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1300278]
ad for youth coaches - 10/10 Jan-07-2013 $64.80
SAI NORTH / BLUEGROOVE INC
[P.O. # 1300211]
Basketballs Jan-04-2013 $29.50
LEWIS TENNIS LLC
[P.O. # 1300212]
2013 USTA Membership Jan-04-2013 $35.00
PRINT IT
[P.O. # 1300207]
Player Contracts Jan-04-2013 $92.50
MIVSHEK ENTERPRISES LLC
[P.O. # 1300208]
January Newsletters Jan-04-2013 $575.00
MIVSHEK ENTERPRISES LLC
[P.O. # 1300034]
December Newsletter Jan-03-2013 $575.00
Total (of all records): $ 102,167.84