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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
AIRGAS INTERMOUNTAIN INC $-36.86
ALPHAGRAPHICS $83.16
APPALOOSA BROADCASTING $150.00
ARTISTIC ABILITIES $250.00
BENEDICT ENTERTAINMENT LLC $1,500.00
BOWL FORT COLLINS LLC $1,926.00
BRAX LTD $24,354.00
BRUNO, CHRIS $386.20
BSN SPORTS $65.99
BUDNER, STEVE R $145.00
C S U CASHIER'S OFFICE $391.00
CHATTERTON, PHYLLIS $60.92
CHELEY COLORADO CAMPS INC $670.00
CHIPPERS LANE $1,146.00
COACHING SCHOOL.ORG $350.00
COLORADO DEPARTMENT OF REVENUE $500.00
COLORADO DISC DOGS $250.00
CONRAD BALL MIDDLE SCHOOL $100.00
CROWN TROPHY $0.00
CROWN TROPHY LITTLETON $230.00
D J'S SPORT SHOPPE INC $38,403.23
DAKOTA APPAREL DESIGNS INC $315.50
DIETEMANN, PATRICIA A $152.50
DYEKMAN TROPHIES INC $521.00
EBERSOLE, PHIL $170.00
ELEGANT EFFECTS GLASS TINTING $446.49
FCSCBOB-FORT COLLINS SENIOR CE $230.00
FEDEX FREIGHT $129.01
FEDEX KINKO'S OFFICE AND PRINT $1,414.84
FITNESS ANYWHERE $2,337.91
FORT COLLINS VELODROME ASSOCIA $984.75
FRICKMAN, LINDA $200.00
FRONT RANGE EVENT RENTAL INC $144.84
GALLEGOS SANITATION INC $85.20
GAMMA SPORTS $307.46
GODSEY, SYLVIA $105.00
GOJO SPORTS OF FORT COLLINS IN $1,123.30
GOLF- N -FUN $515.00
GRIESEMER, JANE $350.00
HAMILTON LINEN SUPPLY UNIFORM $280.92
HANNA'S LLC $100.00
HARTZLER, ANN $300.00
HILTON FORT COLLINS $979.60
HKS ENTERPRISE LLC $960.00
HOWARD, ROBERT $216.00
JACKSON ULTIMA SKATES INC $2,121.40
JOHN'S CUSTOM UPHOLSTERY $1,117.96
KINSLEY, MATT $0.00
LAMIA, WALTER M $59.05
LENAHAN, MARY ELIZABETH $267.00
LEWIS TENNIS LLC $35.00
MEYER, ERIK $44.15
MILE HI CERAMICS INC $1,089.68
MILE HIGH BADMINTON SUPPLY $412.50
MITY-LITE INC $2,902.64
MIVHEK ENTERPRISES LLC $575.00
MIVSHEK ENTERPRISES LLC $2,300.00
MORNINGSTAR, MARJORIE $150.00
NEW HORIZONS BAND OF NORTHERN $100.00
NOVATION COMMERCIAL SERV (CHEM $77.49
OFFICESCAPES SCOTT RICE $-847.06
PICKLEBALL STUFF LLC $183.40
POUDRE SCHOOL DISTRICT $150.00
POUDRE VALLEY HEALTH CARE INC $50.00
POWELL, DOUGLAS HALL $176.00
PRINT IT $187.50
PRINT IT LLC (ACH) $212.50
REMMERS, JANE $160.00
ROCKY MOUNTAIN STUDENT MEDIA C $715.40
ROHN PUMPKIN FARM $1,608.00
ROO JUMPS $935.00
ROO JUMPS INFLATABLE PARTY REN $125.00
SAI NORTH / BLUEGROOVE INC $25,329.40
SAM'S CLUB DIRECT $8,683.97
SCHEMPF, JULIANNE C $115.00
SEAY, EVELIN $64.58
SHELDON, ALLISON $158.13
SPAETH, MARK $77.15
SPORT & FITNESS, INC. $7,333.00
SPORT ABOUT INC $7,530.38
SPROUL, DIANA $4.00
STARR, ADAM $59.50
STEVE'S CLUB BATTLE READY $240.00
STORM MOUNTAIN FOLK DANCERS $130.00
THOMPSON SCHOOL DISTRICT R2J $200.00
TOWNSQUARE MEDIA INC (PKA REGE $786.00
UMB Card Services $133,837.35
WADE, BECKY $60.00
YORK, NANCY $861.00
Total: $ 283,671.03