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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
UMB Card Services $43,221.47
D J'S SPORT SHOPPE INC $13,738.55
SAI NORTH / BLUEGROOVE INC $8,158.30
MITY-LITE INC $2,902.64
SPORT ABOUT INC $1,608.85
FORT COLLINS VELODROME ASSOCIA $984.75
SAM'S CLUB DIRECT $802.71
BOWL FORT COLLINS LLC $588.00
ELEGANT EFFECTS GLASS TINTING $446.49
MILE HIGH BADMINTON SUPPLY $412.50
YORK, NANCY $370.00
COACHING SCHOOL.ORG $350.00
SPORT & FITNESS, INC. $335.00
GAMMA SPORTS $307.46
COLORADO DISC DOGS $250.00
STEVE'S CLUB BATTLE READY $240.00
GOJO SPORTS OF FORT COLLINS IN $200.00
DAKOTA APPAREL DESIGNS INC $195.00
SHELDON, ALLISON $158.13
MORNINGSTAR, MARJORIE $150.00
C S U CASHIER'S OFFICE $136.00
HARTZLER, ANN $100.00
HANNA'S LLC $100.00
PRINT IT $95.00
GALLEGOS SANITATION INC $85.20
HAMILTON LINEN SUPPLY UNIFORM $68.00
SEAY, EVELIN $64.58
STARR, ADAM $59.50
DYEKMAN TROPHIES INC $30.00
KINSLEY, MATT $-150.00
Total: $ 76,008.13