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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 $42,326.49
STEVE'S CLUB BATTLE READY $240.00
STARR, ADAM $59.50
SPORT ABOUT INC $1,400.35
SHELDON, ALLISON $158.13
SEAY, EVELIN $64.58
SAM'S CLUB DIRECT $667.57
SAI NORTH / BLUEGROOVE INC $1,145.25
PRINT IT $95.00
MORNINGSTAR, MARJORIE $150.00
MITY-LITE INC $2,902.64
MILE HIGH BADMINTON SUPPLY $412.50
JOHN'S CUSTOM UPHOLSTERY $1,042.96
HARTZLER, ANN $100.00
HANNA'S LLC $100.00
GOJO SPORTS OF FORT COLLINS IN $200.00
GAMMA SPORTS $307.46
GALLEGOS SANITATION INC $85.20
FORT COLLINS VELODROME ASSOCIA $984.75
ELEGANT EFFECTS GLASS TINTING $446.49
DYEKMAN TROPHIES INC $30.00
D J'S SPORT SHOPPE INC $10,548.80
COLORADO DISC DOGS $250.00
COACHING SCHOOL.ORG $350.00
C S U CASHIER'S OFFICE $136.00
BOWL FORT COLLINS LLC $588.00
Total: $ 65,011.67