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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
UMB Card Services $6,081.02
SAM'S CLUB DIRECT $-28.86
SAI NORTH / BLUEGROOVE INC $4,150.15
POWELL, DOUGLAS HALL $80.00
PICKLEBALL STUFF LLC $42.85
GOLF- N -FUN $220.00
DYEKMAN TROPHIES INC $195.00
D J'S SPORT SHOPPE INC $1,833.90
C S U CASHIER'S OFFICE $119.00
Total: $ 12,693.06