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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
ALPHAGRAPHICS $83.16
ARTISTIC ABILITIES $250.00
BENEDICT ENTERTAINMENT LLC $1,500.00
BOWL FORT COLLINS LLC $1,926.00
BUDNER, STEVE R $145.00
C S U CASHIER'S OFFICE $255.00
COACHING SCHOOL.ORG $350.00
COLORADO DISC DOGS $250.00
D J'S SPORT SHOPPE INC $30,273.21
DAKOTA APPAREL DESIGNS INC $195.00
DIETEMANN, PATRICIA A $78.75
DYEKMAN TROPHIES INC $573.75
ELEGANT EFFECTS GLASS TINTING $446.49
FEDEX FREIGHT $129.01
FEDEX KINKO'S OFFICE AND PRINT $116.47
FORT COLLINS VELODROME ASSOCIA $984.75
FRICKMAN, LINDA $100.00
FRONT RANGE EVENT RENTAL INC $516.39
GALLEGOS SANITATION INC $85.20
GAMMA SPORTS $307.46
GODSEY, SYLVIA $51.00
GOJO SPORTS OF FORT COLLINS IN $2,302.85
GOLF- N -FUN $515.00
HAMILTON LINEN SUPPLY UNIFORM $68.00
HANNA'S LLC $100.00
HARCO ATHLETIC RECONDITIONING $445.00
HARTZLER, ANN $300.00
HILTON FORT COLLINS $979.60
JACKSON ULTIMA SKATES INC $861.15
JOHN'S CUSTOM UPHOLSTERY $1,117.96
KINSLEY, MATT $-150.00
LAMIA, WALTER M $59.05
MILE HIGH BADMINTON SUPPLY $412.50
MITY-LITE INC $2,902.64
MORNINGSTAR, MARJORIE $150.00
OFFICESCAPES SCOTT RICE $-847.06
PICKLEBALL STUFF LLC $140.55
POUDRE VALLEY HEALTH CARE INC $50.00
POWELL, DOUGLAS HALL $176.00
PRINT IT $95.00
PRINT IT LLC (ACH) $212.50
REMMERS, JANE $160.00
SABEL, JOHN $180.00
SAI NORTH / BLUEGROOVE INC $15,305.95
SAM'S CLUB DIRECT $7,433.91
SEAY, EVELIN $64.58
SHELDON, ALLISON $158.13
SPORT & FITNESS, INC. $1,740.50
SPORT ABOUT INC $7,697.35
STARR, ADAM $59.50
STEVE'S CLUB BATTLE READY $240.00
TATE, DOUGLAS LEE $300.00
TBM SALES $500.00
UMB Card Services $94,923.24
YORK, NANCY $475.00
ZIMMERMAN, ED $500.00
Total: $ 178,245.54