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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 $105.00
UMB Card Services $8,369.73
SPORT ABOUT INC $15.30
SAM'S CLUB DIRECT $226.12
SAI NORTH / BLUEGROOVE INC $401.25
JOHN'S CUSTOM UPHOLSTERY $1,042.96
D J'S SPORT SHOPPE INC $1,145.10
Total: $ 11,305.46