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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
BOWL FORT COLLINS LLC $0.00
BRAX LTD $24,354.00
BRUNO, CHRIS $386.20
BSN SPORTS $65.99
C S U CASHIER'S OFFICE $255.00
CHATTERTON, PHYLLIS $60.92
CHELEY COLORADO CAMPS INC $670.00
CHIPPERS LANE $1,608.00
COLORADO DEPARTMENT OF REVENUE $500.00
CONRAD BALL MIDDLE SCHOOL $100.00
CROWN TROPHY $0.00
CROWN TROPHY LITTLETON $230.00
D J'S SPORT SHOPPE INC $14,842.17
DAKOTA APPAREL DESIGNS INC $120.50
DIETEMANN, PATRICIA A $152.50
DYEKMAN TROPHIES INC $431.60
EBERSOLE, PHIL $170.00
FCSCBOB-FORT COLLINS SENIOR CE $230.00
FEDEX KINKO'S OFFICE AND PRINT $1,340.35
FITNESS ANYWHERE $2,337.91
FOOD FOR LIFE $-351.60
FRICKMAN, LINDA $100.00
GODSEY, SYLVIA $105.00
GOJO SPORTS OF FORT COLLINS IN $765.30
GOLF- N -FUN $220.00
GRIESEMER, JANE $350.00
HAMILTON LINEN SUPPLY UNIFORM $224.68
HARTZLER, ANN $200.00
HKS ENTERPRISE LLC $960.00
HOWARD, ROBERT $216.00
JACKSON ULTIMA SKATES INC $1,260.25
KINSLEY, MATT $150.00
LENAHAN, MARY ELIZABETH $267.00
LEWIS TENNIS LLC $35.00
LOVELAND, CITY OF (ACCTS RECEI $-261.10
MEYER, ERIK $44.15
MILE HI CERAMICS INC $1,782.36
MIVHEK ENTERPRISES LLC $1,150.00
MIVSHEK ENTERPRISES LLC $2,300.00
NEW HORIZONS BAND OF NORTHERN $100.00
NOVATION COMMERCIAL SERV (CHEM $77.49
PICKLEBALL STUFF LLC $85.70
POUDRE SCHOOL DISTRICT $180.00
POWELL, DOUGLAS HALL $80.00
PRINT IT $92.50
ROCKY MOUNTAIN STUDENT MEDIA C $715.40
ROHN PUMPKIN FARM $1,608.00
ROO JUMPS $935.00
ROO JUMPS INFLATABLE PARTY REN $125.00
SAI NORTH / BLUEGROOVE INC $16,099.85
SAM'S CLUB DIRECT $2,731.76
SCHEMPF, JULIANNE C $115.00
SPAETH, MARK $77.15
SPORT & FITNESS, INC. $7,923.50
SPORT ABOUT INC $5,627.23
SPROUL, DIANA $4.00
STORM MOUNTAIN FOLK DANCERS $130.00
T&T TRUCKING $635.00
THOMPSON SCHOOL DISTRICT R2J $200.00
TOWNSQUARE MEDIA INC (PKA REGE $786.00
UMB Card Services $73,764.61
WADE, BECKY $60.00
YORK, NANCY $531.00
Total: $ 170,169.51