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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
UMB Card Services $11,100.59
SAM'S CLUB DIRECT $138.26
SAI NORTH / BLUEGROOVE INC $15,476.85
ROO JUMPS INFLATABLE PARTY REN $125.00
POWELL, DOUGLAS HALL $80.00
PICKLEBALL STUFF LLC $42.85
MIVSHEK ENTERPRISES LLC $575.00
JACKSON ULTIMA SKATES INC $1,260.25
GOLF- N -FUN $220.00
GOJO SPORTS OF FORT COLLINS IN $300.00
FEDEX KINKO'S OFFICE AND PRINT $11.63
EBERSOLE, PHIL $85.00
DYEKMAN TROPHIES INC $195.00
D J'S SPORT SHOPPE INC $6,274.90
C S U CASHIER'S OFFICE $119.00
BSN SPORTS $65.99
BRUNO, CHRIS $386.20
AIRGAS INTERMOUNTAIN INC $-36.86
Total: $ 36,419.66