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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
CROWN TROPHY $-230.00
AIRGAS INTERMOUNTAIN INC $-36.86
KINSLEY, MATT $0.00
LEWIS TENNIS LLC $35.00
MEYER, ERIK $44.15
STARR, ADAM $59.50
SEAY, EVELIN $64.58
BSN SPORTS $65.99
POWELL, DOUGLAS HALL $80.00
EBERSOLE, PHIL $85.00
GALLEGOS SANITATION INC $85.20
PICKLEBALL STUFF LLC $85.70
FCSCBOB-FORT COLLINS SENIOR CE $90.00
LENAHAN, MARY ELIZABETH $91.00
HARTZLER, ANN $100.00
HANNA'S LLC $100.00
HAMILTON LINEN SUPPLY UNIFORM $108.75
ROO JUMPS INFLATABLE PARTY REN $125.00
STORM MOUNTAIN FOLK DANCERS $130.00
APPALOOSA BROADCASTING $150.00
MORNINGSTAR, MARJORIE $150.00
SHELDON, ALLISON $158.13
PRINT IT $187.50
GOLF- N -FUN $220.00
DYEKMAN TROPHIES INC $225.00
CROWN TROPHY LITTLETON $230.00
STEVE'S CLUB BATTLE READY $240.00
COLORADO DISC DOGS $250.00
GAMMA SPORTS $307.46
DAKOTA APPAREL DESIGNS INC $315.50
SPORT & FITNESS, INC. $335.00
COACHING SCHOOL.ORG $350.00
BRUNO, CHRIS $386.20
C S U CASHIER'S OFFICE $391.00
MILE HIGH BADMINTON SUPPLY $412.50
ELEGANT EFFECTS GLASS TINTING $446.49
GOJO SPORTS OF FORT COLLINS IN $500.00
BOWL FORT COLLINS LLC $588.00
YORK, NANCY $595.00
ROCKY MOUNTAIN STUDENT MEDIA C $615.60
TOWNSQUARE MEDIA INC (PKA REGE $670.00
FEDEX KINKO'S OFFICE AND PRINT $902.62
FORT COLLINS VELODROME ASSOCIA $984.75
CHIPPERS LANE $1,146.00
JACKSON ULTIMA SKATES INC $1,260.25
MIVSHEK ENTERPRISES LLC $1,725.00
SAM'S CLUB DIRECT $2,166.77
MITY-LITE INC $2,902.64
SPORT ABOUT INC $7,146.85
D J'S SPORT SHOPPE INC $23,552.90
SAI NORTH / BLUEGROOVE INC $23,664.65
UMB Card Services $76,011.14
Total: $ 150,269.96