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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
UMB Card Services $55,590.81
D J'S SPORT SHOPPE INC $18,160.40
SAI NORTH / BLUEGROOVE INC $8,559.55
MITY-LITE INC $2,902.64
SPORT ABOUT INC $1,669.15
BENEDICT ENTERTAINMENT LLC $1,500.00
SAM'S CLUB DIRECT $1,428.26
JOHN'S CUSTOM UPHOLSTERY $1,117.96
FORT COLLINS VELODROME ASSOCIA $984.75
BOWL FORT COLLINS LLC $900.00
YORK, NANCY $475.00
ELEGANT EFFECTS GLASS TINTING $446.49
MILE HIGH BADMINTON SUPPLY $412.50
COACHING SCHOOL.ORG $350.00
SPORT & FITNESS, INC. $335.00
GAMMA SPORTS $307.46
COLORADO DISC DOGS $250.00
STEVE'S CLUB BATTLE READY $240.00
GOJO SPORTS OF FORT COLLINS IN $200.00
DAKOTA APPAREL DESIGNS INC $195.00
DYEKMAN TROPHIES INC $174.00
REMMERS, JANE $160.00
SHELDON, ALLISON $158.13
MORNINGSTAR, MARJORIE $150.00
C S U CASHIER'S OFFICE $136.00
HANNA'S LLC $100.00
HARTZLER, ANN $100.00
PICKLEBALL STUFF LLC $97.70
PRINT IT $95.00
GALLEGOS SANITATION INC $85.20
HAMILTON LINEN SUPPLY UNIFORM $68.00
SEAY, EVELIN $64.58
STARR, ADAM $59.50
POUDRE VALLEY HEALTH CARE INC $50.00
FEDEX KINKO'S OFFICE AND PRINT $18.43
KINSLEY, MATT $-150.00
Total: $ 97,391.51