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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Recreation Supplies' expenses by vendor (you are here)
Vendor Amount
AIRGAS INTERMOUNTAIN INC $-36.86
LEWIS TENNIS LLC $35.00
PICKLEBALL STUFF LLC $42.85
BSN SPORTS $65.99
POWELL, DOUGLAS HALL $80.00
EBERSOLE, PHIL $85.00
PRINT IT $92.50
C S U CASHIER'S OFFICE $119.00
ROO JUMPS INFLATABLE PARTY REN $125.00
STORM MOUNTAIN FOLK DANCERS $130.00
DYEKMAN TROPHIES INC $195.00
GOLF- N -FUN $220.00
GOJO SPORTS OF FORT COLLINS IN $300.00
BRUNO, CHRIS $386.20
SPORT ABOUT INC $570.00
ROCKY MOUNTAIN STUDENT MEDIA C $615.60
FEDEX KINKO'S OFFICE AND PRINT $902.62
SAM'S CLUB DIRECT $966.66
JACKSON ULTIMA SKATES INC $1,260.25
MIVSHEK ENTERPRISES LLC $1,725.00
D J'S SPORT SHOPPE INC $7,498.35
SAI NORTH / BLUEGROOVE INC $15,506.35
UMB Card Services $25,064.97
Total: $ 55,949.48