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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
COLOR PRO PRINTING OF COLORADO
[P.O. # 1206279]
growing older programs Jun-28-2012 $140.00
SAM'S CLUB DIRECT
[P.O. # 1205675]
candy for candy machines Jun-14-2012 $45.11
LISTEN UP AUDIO VIDEO
[P.O. # 9122013]
Edora Pool Ice Center Jun-12-2012 $18,317.00
THIRD SECTOR ENTERPRISES
[P.O. # 9117603]
fundraising consultant Jun-08-2012 $3,125.00
RecTrac Summary Interface   Jun-07-2012 $-580.00
RIDDELL ALL-AMERICAN USA
[P.O. # 9122529]
100 Football Helmet Attack Jun-05-2012 $7,000.00
RIDDELL ALL-AMERICAN USA
[P.O. # 9122529]
10 Football Helmet Edge Jun-05-2012 $850.00
Total (of all records): $ 91,129.25