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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
BENEDICT ENTERTAINMENT LLC $1,500.00
BOWL FORT COLLINS LLC $900.00
BUDNER, STEVE R $145.00
C S U CASHIER'S OFFICE $136.00
COACHING SCHOOL.ORG $350.00
COLORADO DISC DOGS $250.00
D J'S SPORT SHOPPE INC $19,347.20
DYEKMAN TROPHIES INC $174.00
ELEGANT EFFECTS GLASS TINTING $446.49
FEDEX KINKO'S OFFICE AND PRINT $74.60
FORT COLLINS VELODROME ASSOCIA $984.75
FRONT RANGE EVENT RENTAL INC $144.84
GALLEGOS SANITATION INC $85.20
GAMMA SPORTS $307.46
GOJO SPORTS OF FORT COLLINS IN $200.00
GOLF- N -FUN $295.00
HANNA'S LLC $100.00
HARTZLER, ANN $100.00
HILTON FORT COLLINS $979.60
JACKSON ULTIMA SKATES INC $861.15
JOHN'S CUSTOM UPHOLSTERY $1,117.96
LAMIA, WALTER M $59.05
MILE HIGH BADMINTON SUPPLY $412.50
MITY-LITE INC $2,902.64
MORNINGSTAR, MARJORIE $150.00
PICKLEBALL STUFF LLC $97.70
POUDRE VALLEY HEALTH CARE INC $50.00
POWELL, DOUGLAS HALL $96.00
PRINT IT $95.00
PRINT IT LLC (ACH) $95.00
REMMERS, JANE $160.00
SAI NORTH / BLUEGROOVE INC $1,815.25
SAM'S CLUB DIRECT $5,966.77
SEAY, EVELIN $64.58
SHELDON, ALLISON $158.13
SPORT & FITNESS, INC. $1,405.50
SPORT ABOUT INC $1,445.35
STARR, ADAM $59.50
STEVE'S CLUB BATTLE READY $240.00
UMB Card Services $51,260.29
YORK, NANCY $220.00
Total: $ 95,252.51