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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 $85,666.80
D J'S SPORT SHOPPE INC $24,514.40
SAI NORTH / BLUEGROOVE INC $23,664.65
SPORT ABOUT INC $7,236.08
SPORT & FITNESS, INC. $3,882.50
MITY-LITE INC $2,902.64
FITNESS ANYWHERE $2,337.91
MIVSHEK ENTERPRISES LLC $2,300.00
SAM'S CLUB DIRECT $2,221.75
ROHN PUMPKIN FARM $1,608.00
JACKSON ULTIMA SKATES INC $1,260.25
CHIPPERS LANE $1,146.00
FORT COLLINS VELODROME ASSOCIA $984.75
FEDEX KINKO'S OFFICE AND PRINT $951.08
ROO JUMPS $935.00
GOJO SPORTS OF FORT COLLINS IN $865.30
TOWNSQUARE MEDIA INC (PKA REGE $786.00
YORK, NANCY $756.00
ROCKY MOUNTAIN STUDENT MEDIA C $715.40
BOWL FORT COLLINS LLC $588.00
COLORADO DEPARTMENT OF REVENUE $500.00
ELEGANT EFFECTS GLASS TINTING $446.49
MILE HIGH BADMINTON SUPPLY $412.50
C S U CASHIER'S OFFICE $391.00
BRUNO, CHRIS $386.20
COACHING SCHOOL.ORG $350.00
GRIESEMER, JANE $350.00
DAKOTA APPAREL DESIGNS INC $315.50
GAMMA SPORTS $307.46
HAMILTON LINEN SUPPLY UNIFORM $280.92
COLORADO DISC DOGS $250.00
STEVE'S CLUB BATTLE READY $240.00
FCSCBOB-FORT COLLINS SENIOR CE $230.00
CROWN TROPHY LITTLETON $230.00
DYEKMAN TROPHIES INC $225.00
GOLF- N -FUN $220.00
PRINT IT $187.50
BRAX LTD $184.00
LENAHAN, MARY ELIZABETH $171.00
EBERSOLE, PHIL $170.00
SHELDON, ALLISON $158.13
APPALOOSA BROADCASTING $150.00
MORNINGSTAR, MARJORIE $150.00
STORM MOUNTAIN FOLK DANCERS $130.00
ROO JUMPS INFLATABLE PARTY REN $125.00
NEW HORIZONS BAND OF NORTHERN $100.00
FRICKMAN, LINDA $100.00
HARTZLER, ANN $100.00
HANNA'S LLC $100.00
CONRAD BALL MIDDLE SCHOOL $100.00
PICKLEBALL STUFF LLC $85.70
GALLEGOS SANITATION INC $85.20
POWELL, DOUGLAS HALL $80.00
NOVATION COMMERCIAL SERV (CHEM $77.49
SPAETH, MARK $77.15
BSN SPORTS $65.99
SEAY, EVELIN $64.58
WADE, BECKY $60.00
POUDRE SCHOOL DISTRICT $60.00
STARR, ADAM $59.50
MEYER, ERIK $44.15
LEWIS TENNIS LLC $35.00
KINSLEY, MATT $0.00
CROWN TROPHY $0.00
AIRGAS INTERMOUNTAIN INC $-36.86
THOMPSON SCHOOL DISTRICT R2J $-100.00
Total: $ 173,041.11