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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
ALPHAGRAPHICS $83.16
ARTISTIC ABILITIES $250.00
BENEDICT ENTERTAINMENT LLC $1,500.00
BOWL FORT COLLINS LLC $1,338.00
BUDNER, STEVE R $145.00
D J'S SPORT SHOPPE INC $11,094.61
DYEKMAN TROPHIES INC $144.00
FEDEX FREIGHT $129.01
FEDEX KINKO'S OFFICE AND PRINT $116.47
FRICKMAN, LINDA $100.00
FRONT RANGE EVENT RENTAL INC $144.84
GOJO SPORTS OF FORT COLLINS IN $230.00
GOLF- N -FUN $295.00
HILTON FORT COLLINS $979.60
JACKSON ULTIMA SKATES INC $861.15
JOHN'S CUSTOM UPHOLSTERY $1,117.96
LAMIA, WALTER M $59.05
OFFICESCAPES SCOTT RICE $-847.06
PICKLEBALL STUFF LLC $97.70
POUDRE VALLEY HEALTH CARE INC $50.00
POWELL, DOUGLAS HALL $96.00
PRINT IT LLC (ACH) $212.50
REMMERS, JANE $160.00
SAI NORTH / BLUEGROOVE INC $1,071.25
SAM'S CLUB DIRECT $6,247.12
SPORT & FITNESS, INC. $1,405.50
SPORT ABOUT INC $294.30
UMB Card Services $29,554.69
YORK, NANCY $105.00
Total: $ 57,034.85