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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
BENEDICT ENTERTAINMENT LLC $1,500.00
BOWL FORT COLLINS LLC $312.00
BUDNER, STEVE R $145.00
D J'S SPORT SHOPPE INC $14,304.60
DYEKMAN TROPHIES INC $144.00
FEDEX KINKO'S OFFICE AND PRINT $74.60
FORT COLLINS VELODROME ASSOCIA $984.75
FRONT RANGE EVENT RENTAL INC $144.84
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
PICKLEBALL STUFF LLC $97.70
POUDRE VALLEY HEALTH CARE INC $50.00
POWELL, DOUGLAS HALL $96.00
PRINT IT LLC (ACH) $95.00
REMMERS, JANE $160.00
SAI NORTH / BLUEGROOVE INC $1,647.25
SAM'S CLUB DIRECT $5,875.57
SPORT & FITNESS, INC. $1,405.50
SPORT ABOUT INC $1,164.75
UMB Card Services $25,442.25
YORK, NANCY $220.00
Total: $ 57,176.57