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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
YORK, NANCY $255.00
UMB Card Services $15,345.73
SPORT ABOUT INC $223.80
SPORT & FITNESS, INC. $335.00
SAM'S CLUB DIRECT $332.40
SAI NORTH / BLUEGROOVE INC $11,564.45
POWELL, DOUGLAS HALL $80.00
PICKLEBALL STUFF LLC $42.85
KINSLEY, MATT $-150.00
HAMILTON LINEN SUPPLY UNIFORM $68.00
GOLF- N -FUN $220.00
DYEKMAN TROPHIES INC $195.00
DAKOTA APPAREL DESIGNS INC $195.00
D J'S SPORT SHOPPE INC $6,168.75
C S U CASHIER'S OFFICE $119.00
Total: $ 34,994.98