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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
KINSLEY, MATT $-150.00
AIRGAS INTERMOUNTAIN INC $-36.86
FEDEX KINKO'S OFFICE AND PRINT $11.63
PICKLEBALL STUFF LLC $42.85
STARR, ADAM $59.50
SEAY, EVELIN $64.58
BSN SPORTS $65.99
HAMILTON LINEN SUPPLY UNIFORM $68.00
POWELL, DOUGLAS HALL $80.00
EBERSOLE, PHIL $85.00
GALLEGOS SANITATION INC $85.20
PRINT IT $95.00
HANNA'S LLC $100.00
HARTZLER, ANN $100.00
ROO JUMPS INFLATABLE PARTY REN $125.00
MORNINGSTAR, MARJORIE $150.00
SHELDON, ALLISON $158.13
DAKOTA APPAREL DESIGNS INC $195.00
GOLF- N -FUN $220.00
DYEKMAN TROPHIES INC $225.00
STEVE'S CLUB BATTLE READY $240.00
COLORADO DISC DOGS $250.00
C S U CASHIER'S OFFICE $255.00
GAMMA SPORTS $307.46
SPORT & FITNESS, INC. $335.00
COACHING SCHOOL.ORG $350.00
YORK, NANCY $370.00
BRUNO, CHRIS $386.20
MILE HIGH BADMINTON SUPPLY $412.50
ELEGANT EFFECTS GLASS TINTING $446.49
GOJO SPORTS OF FORT COLLINS IN $500.00
MIVSHEK ENTERPRISES LLC $575.00
BOWL FORT COLLINS LLC $588.00
SAM'S CLUB DIRECT $940.97
FORT COLLINS VELODROME ASSOCIA $984.75
JACKSON ULTIMA SKATES INC $1,260.25
SPORT ABOUT INC $1,608.85
MITY-LITE INC $2,902.64
D J'S SPORT SHOPPE INC $20,013.45
SAI NORTH / BLUEGROOVE INC $23,635.15
UMB Card Services $54,322.06
Total: $ 112,427.79