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 $9,264.71
SAI NORTH / BLUEGROOVE INC $7,414.30
D J'S SPORT SHOPPE INC $4,334.85
SAM'S CLUB DIRECT $361.26
SPORT & FITNESS, INC. $335.00
YORK, NANCY $255.00
SPORT ABOUT INC $223.80
DAKOTA APPAREL DESIGNS INC $195.00
HAMILTON LINEN SUPPLY UNIFORM $68.00
KINSLEY, MATT $-150.00
Total: $ 22,301.92