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
OFFICESCAPES SCOTT RICE $-847.06
POWERS $0.00
BSN SPORTS INC $0.00
RAINTREE ATHLETIC CLUB - AR $0.00
ANDERSON, VICTOR T $0.00
EARL, DEB $12.83
DOWNTOWN ACE HARDWARE $23.97
F & C DOOR CHECK & LOCK SERVIC $29.04
DIAMOND VOGEL PAINT CENTER $29.75
KATY'S TALES $50.00
DAKOTA CURLING SUPPLIES $52.75
GARZA, JENNIFER L $58.26
LAMIA, WALTER M $59.05
MCFARLAND, SCOTT $63.92
CLARK, KRISTINA $65.06
O'HALLORAN, BREILA $72.96
COOPERSMITH'S PUB & BREWING CO $75.30
ALPHAGRAPHICS $83.16
POWELL, DOUGLAS HALL $96.00
TERRY PALMER STAGE SERVICES $100.00
ROBERTS, JUNE $100.00
FRICKMAN, LINDA $100.00
LENAHAN, MARY ELIZABETH $104.00
MUNOZ, LOGAN $106.54
MOORE, KENNETH $109.08
CLOUD 9 SEWING $111.30
THOMPSON RINK EQUIPMENT LTD $128.45
FEDEX FREIGHT $129.01
FJELSTAD, MARGALIS $136.00
POUDRE VALLEY HEALTH CARE INC $144.00
LANNEN, ROSS J $144.80
BUDNER, STEVE R $145.00
HEINZE, REBECCA A $149.50
BOULDER, CITY OF $150.00
BROWNELL, BRIDGET $158.80
REMMERS, JANE $160.00
GALLEGOS SANITATION INC $160.00
NUSTEP INC $164.95
MOTION PICTURE LICENSING CORP $165.72
WILCOX INC $170.00
SABEL, JOHN $180.00
GODSEY, SYLVIA $186.00
MORNINGSTAR, MARJORIE $187.50
RATAJCZAK, LISA $203.58
FJELSTAD, MARGALIS A $220.35
BOWEN MOBILE VETERINARY PRACTI $222.00
WILSON, BETHANY D $230.00
SPAETH, MARK $241.36
ARTISTIC ABILITIES $250.00
RAINTREE ATHLETIC CLUB $250.00
POSTER IT $255.00
YORK, NANCY $259.00
TATE, DOUGLAS LEE $300.00
ALL SPORTS TROPHIES INC $361.00
DIETEMANN, PATRICIA A $429.75
HOWES, LINDA $461.70
SCHEMPF, JULIANNE C $507.21
TBM SALES $554.40
CITIZEN PRINTING CO $592.00
GOLF- N -FUN $620.00
HARTZLER, ANN $653.00
DYEKMAN TROPHIES INC $673.75
PROCORP IMAGES INC $725.00
COLORADO DEPT OF LABOR & EMPLO $760.00
JACKSON ULTIMA SKATES INC $861.15
FRONT RANGE POOL TABLE CO $902.64
HILTON FORT COLLINS $979.60
APPAREL IMAGING SPECIALTIES $1,002.54
JOHN'S CUSTOM UPHOLSTERY $1,117.96
KAESER & BLAIR INC $1,140.00
FRONT RANGE EVENT RENTAL INC $1,148.07
C S U CASHIER'S OFFICE $1,180.00
PICKLEBALL STUFF LLC $1,186.50
HOWARD, ROBERT (ACH) $1,222.00
SPORT & FITNESS INC $1,234.90
FEDEX KINKO'S OFFICE AND PRINT $1,237.08
O'DELL, CHARLI (MUSIC IN MOTIO $1,305.00
PRINT IT LLC (ACH) $1,352.50
WAXIE SANITARY SUPPLY (ACH) $1,396.50
SPORT & FITNESS, INC. $1,405.50
ZIMMERMAN, ED $1,500.00
BENEDICT ENTERTAINMENT LLC $1,500.00
HOBBS, NILA A $2,171.51
GDH ENTERPRISES $2,363.27
ROHN PUMPKIN FARM $2,456.50
BOWL FORT COLLINS LLC $2,466.00
SAI NORTH / BLUEGROOVE INC $2,997.50
POWER SYSTEMS INC $3,681.27
HL CORPORATION $3,768.52
POWER TO PLAY SPORTS $3,900.00
DIVING BOARD SOLUTIONS $4,650.71
MITY-LITE INC $4,924.17
HARCO ATHLETIC RECONDITIONING $6,448.00
SAM'S CLUB DIRECT $10,940.97
SAI TEAM SPORTS $12,133.38
SPORT ABOUT INC $16,139.40
GOJO SPORTS OF FORT COLLINS IN $20,491.85
D J'S SPORT SHOPPE INC $68,068.94
UMB Card Services $199,886.16
Total: $ 401,244.83