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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 $115.00
SAM'S CLUB DIRECT $350.25
SAI NORTH / BLUEGROOVE INC $576.00
FORT COLLINS VELODROME ASSOCIA $984.75
SPORT ABOUT INC $1,104.45
D J'S SPORT SHOPPE INC $4,361.10
UMB Card Services $8,138.72
Total: $ 15,630.27