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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 $16,508.45
SPORT ABOUT INC $1,119.75
SAM'S CLUB DIRECT $576.37
SAI NORTH / BLUEGROOVE INC $977.25
JOHN'S CUSTOM UPHOLSTERY $1,042.96
FORT COLLINS VELODROME ASSOCIA $984.75
D J'S SPORT SHOPPE INC $5,506.20
Total: $ 26,935.73