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
UMB Card Services $12,369.34
D J'S SPORT SHOPPE INC $4,421.85
BENEDICT ENTERTAINMENT LLC $1,500.00
JOHN'S CUSTOM UPHOLSTERY $1,117.96
SAM'S CLUB DIRECT $625.55
SAI NORTH / BLUEGROOVE INC $401.25
BOWL FORT COLLINS LLC $312.00
REMMERS, JANE $160.00
DYEKMAN TROPHIES INC $144.00
YORK, NANCY $105.00
PICKLEBALL STUFF LLC $97.70
SPORT ABOUT INC $60.30
POUDRE VALLEY HEALTH CARE INC $50.00
FEDEX KINKO'S OFFICE AND PRINT $18.43
Total: $ 21,383.38