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