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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
APPALOOSA BROADCASTING $150.00
BENEDICT ENTERTAINMENT LLC $1,500.00
BOULDER BUSINESS PRODUCTS $1,400.00
BOULDER, CITY OF $60.00
BOWL FORT COLLINS LLC $900.00
BRAX LTD $24,354.00
BRUNO, CHRIS $386.20
BSN SPORTS $65.99
C S U CASHIER'S OFFICE $391.00
CHATTERTON, PHYLLIS $60.92
CHELEY COLORADO CAMPS INC $670.00
CHIPPERS LANE $1,608.00
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 $34,692.12
DAKOTA APPAREL DESIGNS INC $531.40
DIETEMANN, PATRICIA A $152.50
DYEKMAN TROPHIES INC $605.60
EBERSOLE, PHIL $170.00
ELEGANT EFFECTS GLASS TINTING $446.49
ENGLISH, TERI $175.31
FCSCBOB-FORT COLLINS SENIOR CE $230.00
FEDEX KINKO'S OFFICE AND PRINT $1,965.76
FITNESS ANYWHERE $2,337.91
FOOD FOR LIFE $0.00
FORT COLLINS VELODROME ASSOCIA $984.75
FRICKMAN, LINDA $100.00
FRONT RANGE POOL TABLE CO $1,925.00
GALLEGOS SANITATION INC $85.20
GAMMA SPORTS $307.46
GODSEY, SYLVIA $105.00
GOJO SPORTS OF FORT COLLINS IN $965.30
GOLF- N -FUN $220.00
GRIESEMER, JANE $350.00
HAMILTON LINEN SUPPLY UNIFORM $458.62
HANNA'S LLC $100.00
HARTZLER, ANN $300.00
HKS ENTERPRISE LLC $960.00
HOWARD, ROBERT $216.00
JACKSON ULTIMA SKATES INC $1,260.25
JOHN'S CUSTOM UPHOLSTERY $1,117.96
KINSLEY, MATT $0.00
LENAHAN, MARY ELIZABETH $267.00
LEWIS TENNIS LLC $35.00
LOVELAND, CITY OF (ACCTS RECEI $0.00
LOVELAND, CITY OF (SEASONS CLU $261.10
MEYER, ERIK $44.15
MILE HI CERAMICS INC $1,782.36
MILE HIGH BADMINTON SUPPLY $412.50
MITY-LITE INC $3,430.64
MIVHEK ENTERPRISES LLC $1,725.00
MIVSHEK ENTERPRISES LLC $2,300.00
MORNINGSTAR, MARJORIE $150.00
NEW HORIZONS BAND OF NORTHERN $100.00
NOVATION COMMERCIAL SERV (CHEM $77.49
PERRY, DOUG (GOLF PRO CP9) $396.00
PICKLEBALL STUFF LLC $183.40
POUDRE SCHOOL DISTRICT $180.00
POUDRE VALLEY HEALTH CARE INC $50.00
POWELL, DOUGLAS HALL $80.00
PRINT IT $187.50
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
RUGBY COLORADO $220.00
RecTrac Summary Interface $39.40
SAI NORTH / BLUEGROOVE INC $24,659.40
SAM'S CLUB DIRECT $4,162.45
SCHEMPF, JULIANNE C $115.00
SEAY, EVELIN $64.58
SHELDON, ALLISON $158.13
SPAETH, MARK $77.15
SPORT & FITNESS, INC. $8,258.50
SPORT ABOUT INC $7,566.08
SPROUL, DIANA $4.00
STARR, ADAM $59.50
STEVE'S CLUB BATTLE READY $240.00
STORM MOUNTAIN FOLK DANCERS $380.00
T&T TRUCKING $635.00
THOMPSON SCHOOL DISTRICT R2J $200.00
TOWNSQUARE MEDIA INC (PKA REGE $786.00
UMB Card Services $142,414.15
VARSITY FACILITY SERVICES $65.00
VON REICH, SAPNA $0.00
WADE, BECKY $60.00
WASTE MANAGEMENT OF NO COLORAD $67.42
YORK, NANCY $1,214.00
Total: $ 290,353.18