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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
UMB Card Services $114,255.12
D J'S SPORT SHOPPE INC $29,752.72
SAI NORTH / BLUEGROOVE INC $25,467.30
BRAX LTD $24,354.00
SPORT & FITNESS, INC. $8,258.50
SPORT ABOUT INC $6,165.73
SAM'S CLUB DIRECT $4,221.12
FITNESS ANYWHERE $2,337.91
CHIPPERS LANE $2,304.00
MIVSHEK ENTERPRISES LLC $2,300.00
FEDEX KINKO'S OFFICE AND PRINT $2,122.00
FRONT RANGE POOL TABLE CO $1,925.00
MILE HI CERAMICS INC $1,782.36
MIVHEK ENTERPRISES LLC $1,725.00
GARRETSON'S SPORT CENTER CO $1,660.00
ROCKY MOUNTAIN STUDENT MEDIA C $1,652.40
ROHN PUMPKIN FARM $1,608.00
BOULDER BUSINESS PRODUCTS $1,400.00
JACKSON ULTIMA SKATES INC $1,260.25
YORK, NANCY $994.00
HKS ENTERPRISE LLC $960.00
ROO JUMPS $935.00
GOJO SPORTS OF FORT COLLINS IN $823.20
TOWNSQUARE MEDIA INC (PKA REGE $786.00
NORTHERN COLORADO SPORT OFFICI $750.00
CHELEY COLORADO CAMPS INC $670.00
TEAMSIDELINE.COM $648.00
T&T TRUCKING $635.00
DAKOTA APPAREL DESIGNS INC $531.40
MITY-LITE INC $528.00
COLORADO DEPARTMENT OF REVENUE $500.00
HAMILTON LINEN SUPPLY UNIFORM $458.62
DYEKMAN TROPHIES INC $431.60
PERRY, DOUG (GOLF PRO CP9) $396.00
BRUNO, CHRIS $386.20
PICKLEBALL STUFF LLC $384.70
STORM MOUNTAIN FOLK DANCERS $380.00
BE REEL PICTURES $350.00
GRIESEMER, JANE $350.00
RABBIT SHADOW INC $337.75
PRINT IT $282.50
LENAHAN, MARY ELIZABETH $267.00
LOVELAND, CITY OF (SEASONS CLU $261.10
EBERSOLE, PHIL $255.00
C S U CASHIER'S OFFICE $255.00
TEAM FORT COLLINS $250.00
FCSCBOB-FORT COLLINS SENIOR CE $230.00
CROWN TROPHY LITTLETON $230.00
GOLF- N -FUN $220.00
RUGBY COLORADO $220.00
HOWARD, ROBERT $216.00
POUDRE SCHOOL DISTRICT $204.00
HARTZLER, ANN $200.00
THOMPSON SCHOOL DISTRICT R2J $200.00
SPAETH, MARK $199.59
MORNINGSTAR, MARJORIE $187.50
ENGLISH, TERI $175.31
DIETEMANN, PATRICIA A $152.50
APPALOOSA BROADCASTING $150.00
ROO JUMPS INFLATABLE PARTY REN $125.00
SCHEMPF, JULIANNE C $115.00
CARBAJAL, ENRIQUE $114.00
GODSEY, SYLVIA $105.00
NEW HORIZONS BAND OF NORTHERN $100.00
CONRAD BALL MIDDLE SCHOOL $100.00
FRICKMAN, LINDA $100.00
FRONT RANGE EVENT RENTAL INC $85.63
WASTE MANAGEMENT OF NO COLORAD $82.42
POWELL, DOUGLAS HALL $80.00
NOVATION COMMERCIAL SERV (CHEM $77.49
BSN SPORTS $65.99
VARSITY FACILITY SERVICES $65.00
GREER, MEGAN $62.75
CHATTERTON, PHYLLIS $60.92
WADE, BECKY $60.00
BOULDER, CITY OF $60.00
MEYER, ERIK $44.15
RecTrac Summary Interface $39.40
LEWIS TENNIS LLC $35.00
THOMAS, LYNITA $32.36
F & C DOOR CHECK & LOCK SERVIC $21.78
SPROUL, DIANA $4.00
BOWL FORT COLLINS LLC $0.00
FOOD FOR LIFE $0.00
LOVELAND, CITY OF (ACCTS RECEI $0.00
CROWN TROPHY $0.00
VON REICH, SAPNA $0.00
KINSLEY, MATT $0.00
AIRGAS INTERMOUNTAIN INC $-36.86
Total: $ 252,541.41