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
KINSLEY, MATT $-150.00
AIRGAS INTERMOUNTAIN INC $-36.86
LEWIS TENNIS LLC $35.00
PICKLEBALL STUFF LLC $42.85
BSN SPORTS $65.99
HAMILTON LINEN SUPPLY UNIFORM $68.00
POWELL, DOUGLAS HALL $80.00
EBERSOLE, PHIL $85.00
PRINT IT $92.50
C S U CASHIER'S OFFICE $119.00
ROO JUMPS INFLATABLE PARTY REN $125.00
STORM MOUNTAIN FOLK DANCERS $130.00
DYEKMAN TROPHIES INC $195.00
DAKOTA APPAREL DESIGNS INC $195.00
GOLF- N -FUN $220.00
YORK, NANCY $255.00
GOJO SPORTS OF FORT COLLINS IN $300.00
SPORT & FITNESS, INC. $335.00
BRUNO, CHRIS $386.20
ROCKY MOUNTAIN STUDENT MEDIA C $615.60
SPORT ABOUT INC $793.80
FEDEX KINKO'S OFFICE AND PRINT $902.62
JACKSON ULTIMA SKATES INC $1,260.25
SAM'S CLUB DIRECT $1,327.92
MIVSHEK ENTERPRISES LLC $1,725.00
D J'S SPORT SHOPPE INC $11,833.20
SAI NORTH / BLUEGROOVE INC $22,920.65
UMB Card Services $34,329.68
Total: $ 78,251.40