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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
BENEDICT ENTERTAINMENT LLC $1,500.00
BOWL FORT COLLINS LLC $900.00
BRUNO, CHRIS $386.20
BSN SPORTS $65.99
BUDNER, STEVE R $145.00
C S U CASHIER'S OFFICE $255.00
COACHING SCHOOL.ORG $350.00
COLORADO DISC DOGS $250.00
D J'S SPORT SHOPPE INC $29,956.95
DAKOTA APPAREL DESIGNS INC $195.00
DYEKMAN TROPHIES INC $369.00
EBERSOLE, PHIL $85.00
ELEGANT EFFECTS GLASS TINTING $446.49
FEDEX KINKO'S OFFICE AND PRINT $86.23
FORT COLLINS VELODROME ASSOCIA $984.75
FRONT RANGE EVENT RENTAL INC $144.84
GALLEGOS SANITATION INC $85.20
GAMMA SPORTS $307.46
GOJO SPORTS OF FORT COLLINS IN $500.00
GOLF- N -FUN $515.00
HAMILTON LINEN SUPPLY UNIFORM $68.00
HANNA'S LLC $100.00
HARTZLER, ANN $100.00
HILTON FORT COLLINS $979.60
JACKSON ULTIMA SKATES INC $2,121.40
JOHN'S CUSTOM UPHOLSTERY $1,117.96
KINSLEY, MATT $-150.00
LAMIA, WALTER M $59.05
MILE HIGH BADMINTON SUPPLY $412.50
MITY-LITE INC $2,902.64
MIVSHEK ENTERPRISES LLC $575.00
MORNINGSTAR, MARJORIE $150.00
PICKLEBALL STUFF LLC $140.55
POUDRE VALLEY HEALTH CARE INC $50.00
POWELL, DOUGLAS HALL $176.00
PRINT IT $95.00
PRINT IT LLC (ACH) $95.00
REMMERS, JANE $160.00
ROO JUMPS INFLATABLE PARTY REN $125.00
SAI NORTH / BLUEGROOVE INC $24,706.40
SAM'S CLUB DIRECT $6,466.29
SEAY, EVELIN $64.58
SHELDON, ALLISON $158.13
SPORT & FITNESS, INC. $1,740.50
SPORT ABOUT INC $1,669.15
STARR, ADAM $59.50
STEVE'S CLUB BATTLE READY $240.00
UMB Card Services $71,625.59
YORK, NANCY $475.00
Total: $ 153,974.09