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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
BOWL FORT COLLINS LLC $588.00
C S U CASHIER'S OFFICE $136.00
COACHING SCHOOL.ORG $350.00
COLORADO DISC DOGS $250.00
D J'S SPORT SHOPPE INC $10,548.80
DYEKMAN TROPHIES INC $30.00
ELEGANT EFFECTS GLASS TINTING $446.49
FORT COLLINS VELODROME ASSOCIA $984.75
GALLEGOS SANITATION INC $85.20
GAMMA SPORTS $307.46
GOJO SPORTS OF FORT COLLINS IN $200.00
HANNA'S LLC $100.00
HARTZLER, ANN $100.00
JOHN'S CUSTOM UPHOLSTERY $1,042.96
MILE HIGH BADMINTON SUPPLY $412.50
MITY-LITE INC $2,902.64
MORNINGSTAR, MARJORIE $150.00
PRINT IT $95.00
SAI NORTH / BLUEGROOVE INC $1,145.25
SAM'S CLUB DIRECT $667.57
SEAY, EVELIN $64.58
SHELDON, ALLISON $158.13
SPORT ABOUT INC $1,400.35
STARR, ADAM $59.50
STEVE'S CLUB BATTLE READY $240.00
UMB Card Services $42,326.49
YORK, NANCY $220.00
Total: $ 65,011.67