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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
YORK, NANCY $220.00
UMB Card Services $20,508.06
SPORT ABOUT INC $1,164.75
SAM'S CLUB DIRECT $975.80
SAI NORTH / BLUEGROOVE INC $977.25
REMMERS, JANE $160.00
POUDRE VALLEY HEALTH CARE INC $50.00
PICKLEBALL STUFF LLC $97.70
JOHN'S CUSTOM UPHOLSTERY $1,117.96
FORT COLLINS VELODROME ASSOCIA $984.75
FEDEX KINKO'S OFFICE AND PRINT $18.43
DYEKMAN TROPHIES INC $144.00
D J'S SPORT SHOPPE INC $8,782.95
BOWL FORT COLLINS LLC $312.00
BENEDICT ENTERTAINMENT LLC $1,500.00
Total: $ 37,013.65