2014 Coca_Cola Troops for Fitness Program
3 payments for $5,248.00
Dagmar BrandingSUPPLIER based in Centennial, CO, 80111, US
Top Cost Centers
Total Payments by Expense Category
Operating Supplies
2 payments for $4,498.00
Professional and Contractual Services
1 payments for $750.00
Summary of All Payments3 payments totaling $5,248.00
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Recreation Department >> 3 payments for $5,248.00 | $4,378.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Operating Supplies | Hardware Maintenance |
| $750.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $120.00 | General Grants | 2014 Coca_Cola Troops for Fitness Program | Operating Supplies | Office Supplies |
