Website home about our city

Open Book: City of Fort Collins Spending Transparency

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