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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
POLZIN, STEPHANIE
[P.O. # 1211211]
Holiday Market burritos Nov-19-2012 $600.00
SAM'S CLUB DIRECT
[P.O. # 1210967]
candy for candy machine Nov-16-2012 $32.94
HKS ENTERPRISE LLC
[P.O. # 1210764]
80 bales of grass hay Nov-09-2012 $960.00
T&T TRUCKING
[P.O. # 1210765]
50 bales of grass hay Nov-09-2012 $500.00
SAM'S CLUB DIRECT
[P.O. # 1210715]
coffee, cups, hand sanitizer Nov-07-2012 $115.39
HKS ENTERPRISE LLC
[P.O. # 1210521]
80 bales of grass hay Nov-01-2012 $960.00
RUSKANEN, BRAD
[P.O. # 1210520]
shoeing Farm ponies Nov-01-2012 $495.00
Total (of all records): $ 26,706.47