Website home about our city

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
YORK, NANCY $255.00
UMB Card Services $52,022.89
STORM MOUNTAIN FOLK DANCERS $130.00
STEVE'S CLUB BATTLE READY $240.00
SPORT ABOUT INC $793.80
SPORT & FITNESS, INC. $335.00
SHELDON, ALLISON $78.94
SAM'S CLUB DIRECT $1,361.86
SAI NORTH / BLUEGROOVE INC $23,088.65
ROO JUMPS INFLATABLE PARTY REN $125.00
ROCKY MOUNTAIN STUDENT MEDIA C $615.60
PRINT IT $187.50
POWELL, DOUGLAS HALL $80.00
PICKLEBALL STUFF LLC $42.85
MIVSHEK ENTERPRISES LLC $1,725.00
LEWIS TENNIS LLC $35.00
KINSLEY, MATT $-150.00
JACKSON ULTIMA SKATES INC $1,260.25
HARTZLER, ANN $100.00
HAMILTON LINEN SUPPLY UNIFORM $68.00
GOLF- N -FUN $220.00
GOJO SPORTS OF FORT COLLINS IN $500.00
FEDEX KINKO'S OFFICE AND PRINT $902.62
EBERSOLE, PHIL $85.00
DYEKMAN TROPHIES INC $225.00
DAKOTA APPAREL DESIGNS INC $195.00
D J'S SPORT SHOPPE INC $15,786.55
COLORADO DISC DOGS $250.00
COACHING SCHOOL.ORG $350.00
C S U CASHIER'S OFFICE $255.00
BSN SPORTS $65.99
BRUNO, CHRIS $386.20
BOWL FORT COLLINS LLC $588.00
AIRGAS INTERMOUNTAIN INC $-36.86
Total: $ 102,167.84