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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 $24,633.28
STARR, ADAM $59.50
SPORT ABOUT INC $1,400.35
SHELDON, ALLISON $79.19
SEAY, EVELIN $64.58
SAM'S CLUB DIRECT $633.63
SAI NORTH / BLUEGROOVE INC $977.25
MORNINGSTAR, MARJORIE $150.00
MITY-LITE INC $2,902.64
MILE HIGH BADMINTON SUPPLY $412.50
JOHN'S CUSTOM UPHOLSTERY $1,042.96
HANNA'S LLC $100.00
GAMMA SPORTS $307.46
GALLEGOS SANITATION INC $85.20
FORT COLLINS VELODROME ASSOCIA $984.75
ELEGANT EFFECTS GLASS TINTING $446.49
D J'S SPORT SHOPPE INC $6,595.45
COLORADO DISC DOGS $0.00
Total: $ 41,095.23