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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 $192,559.89
D J'S SPORT SHOPPE INC $71,805.29
GOJO SPORTS OF FORT COLLINS IN $20,491.85
SPORT ABOUT INC $17,243.85
SAI TEAM SPORTS $12,019.98
SAM'S CLUB DIRECT $10,771.58
HARCO ATHLETIC RECONDITIONING $6,448.00
MITY-LITE INC $4,924.17
DIVING BOARD SOLUTIONS $4,650.71
POWER TO PLAY SPORTS $3,900.00
POWER SYSTEMS INC $3,681.27
HL CORPORATION $3,628.40
SAI NORTH / BLUEGROOVE INC $3,573.50
BOWL FORT COLLINS LLC $2,466.00
ROHN PUMPKIN FARM $2,456.50
GDH ENTERPRISES $2,363.27
HOBBS, NILA A $1,874.29
BENEDICT ENTERTAINMENT LLC $1,500.00
ZIMMERMAN, ED $1,500.00
SPORT & FITNESS, INC. $1,405.50
PRINT IT LLC (ACH) $1,352.50
BSN SPORTS INC $1,332.69
O'DELL, CHARLI (MUSIC IN MOTIO $1,305.00
SPORT & FITNESS INC $1,234.90
HOWARD, ROBERT (ACH) $1,222.00
PICKLEBALL STUFF LLC $1,186.50
C S U CASHIER'S OFFICE $1,180.00
FEDEX KINKO'S OFFICE AND PRINT $1,150.61
FRONT RANGE EVENT RENTAL INC $1,148.07
JOHN'S CUSTOM UPHOLSTERY $1,117.96
APPAREL IMAGING SPECIALTIES $1,002.54
FORT COLLINS VELODROME ASSOCIA $984.75
HILTON FORT COLLINS $979.60
JACKSON ULTIMA SKATES INC $861.15
COLORADO DEPT OF LABOR & EMPLO $760.00
FRONT RANGE POOL TABLE CO $733.89
PROCORP IMAGES INC $725.00
DYEKMAN TROPHIES INC $673.75
GOLF- N -FUN $620.00
WAXIE SANITARY SUPPLY (ACH) $598.50
CITIZEN PRINTING CO $592.00
TBM SALES $554.40
SCHEMPF, JULIANNE C $507.21
HOWES, LINDA $461.70
HARTZLER, ANN $437.00
DIETEMANN, PATRICIA A $429.75
YORK, NANCY $374.00
ALL SPORTS TROPHIES INC $301.00
TATE, DOUGLAS LEE $300.00
ARTISTIC ABILITIES $250.00
RAINTREE ATHLETIC CLUB $250.00
BOWEN MOBILE VETERINARY PRACTI $222.00
RATAJCZAK, LISA $203.58
MORNINGSTAR, MARJORIE $187.50
GODSEY, SYLVIA $186.00
SABEL, JOHN $180.00
WILCOX INC $170.00
MOTION PICTURE LICENSING CORP $165.72
NUSTEP INC $164.95
GALLEGOS SANITATION INC $160.00
REMMERS, JANE $160.00
BROWNELL, BRIDGET $158.80
FJELSTAD, MARGALIS A $152.55
SPAETH, MARK $151.36
BOULDER, CITY OF $150.00
HEINZE, REBECCA A $149.50
BUDNER, STEVE R $145.00
LANNEN, ROSS J $144.80
POUDRE VALLEY HEALTH CARE INC $144.00
FJELSTAD, MARGALIS $136.00
FEDEX FREIGHT $129.01
THOMPSON RINK EQUIPMENT LTD $128.45
CLOUD 9 SEWING $111.30
MOORE, KENNETH $109.08
LENAHAN, MARY ELIZABETH $104.00
FRICKMAN, LINDA $100.00
TERRY PALMER STAGE SERVICES $100.00
ROBERTS, JUNE $100.00
POWELL, DOUGLAS HALL $96.00
ALPHAGRAPHICS $83.16
COOPERSMITH'S PUB & BREWING CO $75.30
O'HALLORAN, BREILA $72.96
CLARK, KRISTINA $65.06
MCFARLAND, SCOTT $63.92
LAMIA, WALTER M $59.05
GARZA, JENNIFER L $58.26
DAKOTA CURLING SUPPLIES $52.75
KATY'S TALES $50.00
DIAMOND VOGEL PAINT CENTER $29.75
F & C DOOR CHECK & LOCK SERVIC $29.04
DOWNTOWN ACE HARDWARE $23.97
EARL, DEB $12.83
RAINTREE ATHLETIC CLUB - AR $0.00
POWERS $0.00
OFFICESCAPES SCOTT RICE $-847.06
Total: $ 397,829.11