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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
STYLE MEDIA & DESIGN INC
[P.O. # 1209881]
advertising Oct-15-2012 $299.00
RUNLIMITED
[P.O. # 1209721]
Father's Day 5K timing Oct-09-2012 $555.40
HKS ENTERPRISE LLC
[P.O. # 1209455]
80 bales hay Oct-02-2012 $960.00
SAM'S CLUB DIRECT
[P.O. # 1209359]
candy for machines Oct-01-2012 $37.91
Total (of all records): $ 28,992.83