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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
UMB Card Services $61,671.83
D J'S SPORT SHOPPE INC $19,994.30
SAI NORTH / BLUEGROOVE INC $12,709.70
MITY-LITE INC $2,902.64
SPORT ABOUT INC $1,669.15
BENEDICT ENTERTAINMENT LLC $1,500.00
SAM'S CLUB DIRECT $1,399.40
JOHN'S CUSTOM UPHOLSTERY $1,117.96
FORT COLLINS VELODROME ASSOCIA $984.75
BOWL FORT COLLINS LLC $900.00
YORK, NANCY $475.00
ELEGANT EFFECTS GLASS TINTING $446.49
MILE HIGH BADMINTON SUPPLY $412.50
DYEKMAN TROPHIES INC $369.00
COACHING SCHOOL.ORG $350.00
SPORT & FITNESS, INC. $335.00
GAMMA SPORTS $307.46
C S U CASHIER'S OFFICE $255.00
COLORADO DISC DOGS $250.00
STEVE'S CLUB BATTLE READY $240.00
GOLF- N -FUN $220.00
GOJO SPORTS OF FORT COLLINS IN $200.00
DAKOTA APPAREL DESIGNS INC $195.00
REMMERS, JANE $160.00
SHELDON, ALLISON $158.13
MORNINGSTAR, MARJORIE $150.00
PICKLEBALL STUFF LLC $140.55
HANNA'S LLC $100.00
HARTZLER, ANN $100.00
PRINT IT $95.00
GALLEGOS SANITATION INC $85.20
POWELL, DOUGLAS HALL $80.00
HAMILTON LINEN SUPPLY UNIFORM $68.00
SEAY, EVELIN $64.58
STARR, ADAM $59.50
POUDRE VALLEY HEALTH CARE INC $50.00
FEDEX KINKO'S OFFICE AND PRINT $18.43
KINSLEY, MATT $-150.00
Total: $ 110,084.57