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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
UMB Card Services $32,789.67
SAI NORTH / BLUEGROOVE INC $15,506.35
D J'S SPORT SHOPPE INC $9,814.35
SPORT ABOUT INC $5,538.00
MIVSHEK ENTERPRISES LLC $1,725.00
SAM'S CLUB DIRECT $1,364.06
JACKSON ULTIMA SKATES INC $1,260.25
CHIPPERS LANE $1,146.00
FEDEX KINKO'S OFFICE AND PRINT $902.62
TOWNSQUARE MEDIA INC (PKA REGE $670.00
ROCKY MOUNTAIN STUDENT MEDIA C $615.60
BRUNO, CHRIS $386.20
GOJO SPORTS OF FORT COLLINS IN $300.00
C S U CASHIER'S OFFICE $255.00
CROWN TROPHY LITTLETON $230.00
YORK, NANCY $225.00
GOLF- N -FUN $220.00
DYEKMAN TROPHIES INC $195.00
KINSLEY, MATT $150.00
APPALOOSA BROADCASTING $150.00
STORM MOUNTAIN FOLK DANCERS $130.00
ROO JUMPS INFLATABLE PARTY REN $125.00
DAKOTA APPAREL DESIGNS INC $120.50
PRINT IT $92.50
LENAHAN, MARY ELIZABETH $91.00
FCSCBOB-FORT COLLINS SENIOR CE $90.00
PICKLEBALL STUFF LLC $85.70
EBERSOLE, PHIL $85.00
POWELL, DOUGLAS HALL $80.00
BSN SPORTS $65.99
MEYER, ERIK $44.15
HAMILTON LINEN SUPPLY UNIFORM $40.75
LEWIS TENNIS LLC $35.00
BOWL FORT COLLINS LLC $0.00
AIRGAS INTERMOUNTAIN INC $-36.86
CROWN TROPHY $-230.00
Total: $ 74,261.83