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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
AIRGAS INTERMOUNTAIN INC $-36.86
APPALOOSA BROADCASTING $150.00
BE REEL PICTURES $350.00
BOULDER BUSINESS PRODUCTS $1,400.00
BOULDER, CITY OF $60.00
BOWL FORT COLLINS LLC $0.00
BRAX LTD $24,354.00
BRUNO, CHRIS $386.20
BSN SPORTS $65.99
C S U CASHIER'S OFFICE $255.00
CARBAJAL, ENRIQUE $114.00
CHATTERTON, PHYLLIS $60.92
CHELEY COLORADO CAMPS INC $670.00
CHIPPERS LANE $1,608.00
COLORADO DEPARTMENT OF REVENUE $500.00
CONRAD BALL MIDDLE SCHOOL $100.00
CROWN TROPHY $0.00
CROWN TROPHY LITTLETON $230.00
D J'S SPORT SHOPPE INC $22,916.07
DAKOTA APPAREL DESIGNS INC $336.40
DIETEMANN, PATRICIA A $152.50
DYEKMAN TROPHIES INC $431.60
EBERSOLE, PHIL $255.00
ENGLISH, TERI $175.31
FCSCBOB-FORT COLLINS SENIOR CE $230.00
FEDEX KINKO'S OFFICE AND PRINT $1,956.40
FITNESS ANYWHERE $2,337.91
FOOD FOR LIFE $0.00
FRICKMAN, LINDA $100.00
FRONT RANGE EVENT RENTAL INC $85.63
FRONT RANGE POOL TABLE CO $1,925.00
GARRETSON'S SPORT CENTER CO $1,660.00
GODSEY, SYLVIA $105.00
GOJO SPORTS OF FORT COLLINS IN $765.30
GOLF- N -FUN $220.00
GREER, MEGAN $62.75
GRIESEMER, JANE $350.00
HAMILTON LINEN SUPPLY UNIFORM $390.62
HARTZLER, ANN $200.00
HKS ENTERPRISE LLC $960.00
HOWARD, ROBERT $216.00
JACKSON ULTIMA SKATES INC $1,260.25
KINSLEY, MATT $150.00
LENAHAN, MARY ELIZABETH $267.00
LEWIS TENNIS LLC $35.00
LOVELAND, CITY OF (ACCTS RECEI $0.00
LOVELAND, CITY OF (SEASONS CLU $261.10
MEYER, ERIK $44.15
MILE HI CERAMICS INC $1,782.36
MITY-LITE INC $528.00
MIVHEK ENTERPRISES LLC $1,725.00
MIVSHEK ENTERPRISES LLC $2,300.00
NEW HORIZONS BAND OF NORTHERN $100.00
NOVATION COMMERCIAL SERV (CHEM $77.49
PERRY, DOUG (GOLF PRO CP9) $396.00
PICKLEBALL STUFF LLC $384.70
POUDRE SCHOOL DISTRICT $180.00
POWELL, DOUGLAS HALL $80.00
PRINT IT $187.50
ROCKY MOUNTAIN STUDENT MEDIA C $1,652.40
ROHN PUMPKIN FARM $1,608.00
ROO JUMPS $935.00
ROO JUMPS INFLATABLE PARTY REN $125.00
RUGBY COLORADO $220.00
RecTrac Summary Interface $39.40
SAI NORTH / BLUEGROOVE INC $17,536.05
SAM'S CLUB DIRECT $3,128.94
SCHEMPF, JULIANNE C $115.00
SPAETH, MARK $199.59
SPORT & FITNESS, INC. $7,923.50
SPORT ABOUT INC $5,941.93
SPROUL, DIANA $4.00
STORM MOUNTAIN FOLK DANCERS $380.00
T&T TRUCKING $635.00
TEAM FORT COLLINS $250.00
THOMAS, LYNITA $32.36
THOMPSON SCHOOL DISTRICT R2J $200.00
TOWNSQUARE MEDIA INC (PKA REGE $786.00
UMB Card Services $96,109.82
VARSITY FACILITY SERVICES $65.00
VON REICH, SAPNA $0.00
WADE, BECKY $60.00
WASTE MANAGEMENT OF NO COLORAD $82.42
YORK, NANCY $739.00
Total: $ 214,625.70