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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Recreation Supplies' expenses by vendor (you are here)
Vendor Amount
AIRGAS INTERMOUNTAIN INC $-36.86
BOWL FORT COLLINS LLC $0.00
LOVELAND, CITY OF (ACCTS RECEI $0.00
FOOD FOR LIFE $0.00
VON REICH, SAPNA $0.00
CROWN TROPHY $0.00
SPROUL, DIANA $4.00
LEWIS TENNIS LLC $35.00
RecTrac Summary Interface $39.40
MEYER, ERIK $44.15
BOULDER, CITY OF $60.00
WADE, BECKY $60.00
CHATTERTON, PHYLLIS $60.92
VARSITY FACILITY SERVICES $65.00
BSN SPORTS $65.99
WASTE MANAGEMENT OF NO COLORAD $67.42
SPAETH, MARK $77.15
NOVATION COMMERCIAL SERV (CHEM $77.49
POWELL, DOUGLAS HALL $80.00
PICKLEBALL STUFF LLC $85.70
PRINT IT $92.50
NEW HORIZONS BAND OF NORTHERN $100.00
CONRAD BALL MIDDLE SCHOOL $100.00
FRICKMAN, LINDA $100.00
GODSEY, SYLVIA $105.00
SCHEMPF, JULIANNE C $115.00
ROO JUMPS INFLATABLE PARTY REN $125.00
KINSLEY, MATT $150.00
APPALOOSA BROADCASTING $150.00
DIETEMANN, PATRICIA A $152.50
EBERSOLE, PHIL $170.00
ENGLISH, TERI $175.31
POUDRE SCHOOL DISTRICT $180.00
THOMPSON SCHOOL DISTRICT R2J $200.00
HARTZLER, ANN $200.00
HOWARD, ROBERT $216.00
RUGBY COLORADO $220.00
GOLF- N -FUN $220.00
CROWN TROPHY LITTLETON $230.00
FCSCBOB-FORT COLLINS SENIOR CE $230.00
C S U CASHIER'S OFFICE $255.00
LOVELAND, CITY OF (SEASONS CLU $261.10
LENAHAN, MARY ELIZABETH $267.00
DAKOTA APPAREL DESIGNS INC $336.40
GRIESEMER, JANE $350.00
STORM MOUNTAIN FOLK DANCERS $380.00
BRUNO, CHRIS $386.20
HAMILTON LINEN SUPPLY UNIFORM $390.62
PERRY, DOUG (GOLF PRO CP9) $396.00
DYEKMAN TROPHIES INC $431.60
COLORADO DEPARTMENT OF REVENUE $500.00
MITY-LITE INC $528.00
T&T TRUCKING $635.00
CHELEY COLORADO CAMPS INC $670.00
ROCKY MOUNTAIN STUDENT MEDIA C $715.40
YORK, NANCY $739.00
GOJO SPORTS OF FORT COLLINS IN $765.30
TOWNSQUARE MEDIA INC (PKA REGE $786.00
ROO JUMPS $935.00
HKS ENTERPRISE LLC $960.00
JACKSON ULTIMA SKATES INC $1,260.25
BOULDER BUSINESS PRODUCTS $1,400.00
CHIPPERS LANE $1,608.00
ROHN PUMPKIN FARM $1,608.00
MIVHEK ENTERPRISES LLC $1,725.00
MILE HI CERAMICS INC $1,782.36
FRONT RANGE POOL TABLE CO $1,925.00
FEDEX KINKO'S OFFICE AND PRINT $1,947.33
MIVSHEK ENTERPRISES LLC $2,300.00
FITNESS ANYWHERE $2,337.91
SAM'S CLUB DIRECT $2,734.19
SPORT ABOUT INC $5,896.93
SPORT & FITNESS, INC. $7,923.50
SAI NORTH / BLUEGROOVE INC $16,099.85
D J'S SPORT SHOPPE INC $16,531.72
BRAX LTD $24,354.00
UMB Card Services $86,823.34
Total: $ 192,961.67