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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 $28,632.89
STARR, ADAM $59.50
SPORT ABOUT INC $1,445.35
SHELDON, ALLISON $79.19
SEAY, EVELIN $64.58
SAM'S CLUB DIRECT $1,033.06
SAI NORTH / BLUEGROOVE INC $977.25
REMMERS, JANE $160.00
POUDRE VALLEY HEALTH CARE INC $50.00
PICKLEBALL STUFF LLC $97.70
MORNINGSTAR, MARJORIE $150.00
MITY-LITE INC $2,902.64
MILE HIGH BADMINTON SUPPLY $412.50
JOHN'S CUSTOM UPHOLSTERY $1,117.96
HANNA'S LLC $100.00
GAMMA SPORTS $307.46
GALLEGOS SANITATION INC $85.20
FORT COLLINS VELODROME ASSOCIA $984.75
FEDEX KINKO'S OFFICE AND PRINT $18.43
ELEGANT EFFECTS GLASS TINTING $446.49
DYEKMAN TROPHIES INC $144.00
D J'S SPORT SHOPPE INC $9,872.20
COLORADO DISC DOGS $0.00
BOWL FORT COLLINS LLC $312.00
BENEDICT ENTERTAINMENT LLC $1,500.00
Total: $ 51,173.15