Website home about our city

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 $46,326.10
D J'S SPORT SHOPPE INC $13,825.55
MITY-LITE INC $2,902.64
BENEDICT ENTERTAINMENT LLC $1,500.00
SPORT ABOUT INC $1,445.35
SAI NORTH / BLUEGROOVE INC $1,145.25
JOHN'S CUSTOM UPHOLSTERY $1,117.96
SAM'S CLUB DIRECT $1,067.00
FORT COLLINS VELODROME ASSOCIA $984.75
BOWL FORT COLLINS LLC $900.00
ELEGANT EFFECTS GLASS TINTING $446.49
MILE HIGH BADMINTON SUPPLY $412.50
COACHING SCHOOL.ORG $350.00
GAMMA SPORTS $307.46
COLORADO DISC DOGS $250.00
STEVE'S CLUB BATTLE READY $240.00
YORK, NANCY $220.00
GOJO SPORTS OF FORT COLLINS IN $200.00
DYEKMAN TROPHIES INC $174.00
REMMERS, JANE $160.00
SHELDON, ALLISON $158.13
MORNINGSTAR, MARJORIE $150.00
C S U CASHIER'S OFFICE $136.00
HANNA'S LLC $100.00
HARTZLER, ANN $100.00
PICKLEBALL STUFF LLC $97.70
PRINT IT $95.00
GALLEGOS SANITATION INC $85.20
SEAY, EVELIN $64.58
STARR, ADAM $59.50
POUDRE VALLEY HEALTH CARE INC $50.00
FEDEX KINKO'S OFFICE AND PRINT $18.43
Total: $ 75,089.59