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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
UMB Card Services $68,286.44
SAI NORTH / BLUEGROOVE INC $23,664.65
D J'S SPORT SHOPPE INC $21,236.90
MITY-LITE INC $2,902.64
SPORT ABOUT INC $2,178.85
SAM'S CLUB DIRECT $1,769.37
MIVSHEK ENTERPRISES LLC $1,725.00
JACKSON ULTIMA SKATES INC $1,260.25
FORT COLLINS VELODROME ASSOCIA $984.75
FEDEX KINKO'S OFFICE AND PRINT $902.62
ROCKY MOUNTAIN STUDENT MEDIA C $615.60
BOWL FORT COLLINS LLC $588.00
GOJO SPORTS OF FORT COLLINS IN $500.00
ELEGANT EFFECTS GLASS TINTING $446.49
MILE HIGH BADMINTON SUPPLY $412.50
BRUNO, CHRIS $386.20
YORK, NANCY $370.00
COACHING SCHOOL.ORG $350.00
SPORT & FITNESS, INC. $335.00
GAMMA SPORTS $307.46
C S U CASHIER'S OFFICE $255.00
COLORADO DISC DOGS $250.00
STEVE'S CLUB BATTLE READY $240.00
DYEKMAN TROPHIES INC $225.00
GOLF- N -FUN $220.00
DAKOTA APPAREL DESIGNS INC $195.00
PRINT IT $187.50
SHELDON, ALLISON $158.13
MORNINGSTAR, MARJORIE $150.00
STORM MOUNTAIN FOLK DANCERS $130.00
ROO JUMPS INFLATABLE PARTY REN $125.00
HANNA'S LLC $100.00
HARTZLER, ANN $100.00
GALLEGOS SANITATION INC $85.20
EBERSOLE, PHIL $85.00
POWELL, DOUGLAS HALL $80.00
HAMILTON LINEN SUPPLY UNIFORM $68.00
BSN SPORTS $65.99
SEAY, EVELIN $64.58
STARR, ADAM $59.50
PICKLEBALL STUFF LLC $42.85
LEWIS TENNIS LLC $35.00
AIRGAS INTERMOUNTAIN INC $-36.86
KINSLEY, MATT $-150.00
Total: $ 131,957.61