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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
RecTrac Summary Interface   Jul-06-2012 $-250.00
SAM'S CLUB DIRECT
[P.O. # 1206469]
food for ARO programs Jul-05-2012 $137.30
Total (of all records): $ 61,289.29