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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
YORK, NANCY $789.00
WEEKS, CHERYL $95.00
WASTE MANAGEMENT OF NO COLORAD $82.42
WADE, BECKY $60.00
VON REICH, SAPNA $0.00
VARSITY FACILITY SERVICES $65.00
UMB Card Services $118,176.64
TWO CHICKS PAINTBALL $495.00
TOWNSQUARE MEDIA INC (PKA REGE $786.00
THOMPSON SCHOOL DISTRICT R2J $200.00
THOMAS, LYNITA $32.36
TEAMSIDELINE.COM $648.00
TEAM FORT COLLINS $250.00
T&T TRUCKING $635.00
STORM MOUNTAIN FOLK DANCERS $380.00
SPROUL, DIANA $4.00
SPORT ABOUT INC $6,359.03
SPORT & FITNESS, INC. $10,328.50
SPAETH, MARK $199.59
SCHOOL NEWSLETTER COMPANY, THE $1,668.00
SCHEMPF, JULIANNE C $115.00
SAM'S CLUB DIRECT $4,679.57
SAI NORTH / BLUEGROOVE INC $25,433.95
RecTrac Summary Interface $39.40
RUGBY COLORADO $220.00
ROO JUMPS INFLATABLE PARTY REN $125.00
ROO JUMPS $935.00
ROHN PUMPKIN FARM $1,608.00
ROCKY MOUNTAIN STUDENT MEDIA C $1,992.60
RABBIT SHADOW INC $337.75
PRINT IT $340.00
POWELL, DOUGLAS HALL $80.00
POUDRE SCHOOL DISTRICT $300.00
PICKLEBALL STUFF LLC $837.70
PERRY, DOUG (GOLF PRO CP9) $396.00
NOVATION COMMERCIAL SERV (CHEM $77.49
NORTHERN COLORADO SPORT OFFICI $750.00
NEW HORIZONS BAND OF NORTHERN $100.00
MORNINGSTAR, MARJORIE $187.50
MIVSHEK ENTERPRISES LLC $2,300.00
MIVHEK ENTERPRISES LLC $1,725.00
MITY-LITE INC $528.00
MILE HI CERAMICS INC $1,814.81
MEYER, ERIK $44.15
MCDOWELL, BRENDA $65.30
MAXEY COMPANIES INC $2,810.00
LOVELAND, CITY OF (SEASONS CLU $261.10
LOVELAND, CITY OF (ACCTS RECEI $0.00
LEWIS TENNIS LLC $35.00
LENAHAN, MARY ELIZABETH $267.00
KINSLEY, MATT $150.00
JACKSON ULTIMA SKATES INC $1,260.25
HOWARD, ROBERT $324.00
HKS ENTERPRISE LLC $960.00
HARTZLER, ANN $200.00
HARCO ATHLETIC RECONDITIONING $5,067.30
HAMILTON LINEN SUPPLY UNIFORM $390.62
GRIESEMER, JANE $350.00
GREER, MEGAN $62.75
GOLF- N -FUN $220.00
GOJO SPORTS OF FORT COLLINS IN $878.20
GODSEY, SYLVIA $105.00
GARRETSON'S SPORT CENTER CO $1,660.00
FRONT RANGE POOL TABLE CO $1,925.00
FRONT RANGE EVENT RENTAL INC $85.63
FRICKMAN, LINDA $100.00
FOOD FOR LIFE $0.00
FITNESS ANYWHERE $2,337.91
FEDEX KINKO'S OFFICE AND PRINT $2,940.72
FCSCBOB-FORT COLLINS SENIOR CE $230.00
F & C DOOR CHECK & LOCK SERVIC $21.78
ENGLISH, TERI $175.31
EBERSOLE, PHIL $255.00
DYEKMAN TROPHIES INC $431.60
DOWNTOWN ACE HARDWARE $9.54
DIETEMANN, PATRICIA A $422.72
DAKOTA APPAREL DESIGNS INC $336.40
D J'S SPORT SHOPPE INC $34,192.02
CROWN TROPHY LITTLETON $230.00
CROWN TROPHY $0.00
CONRAD BALL MIDDLE SCHOOL $100.00
COLORADO DEPARTMENT OF REVENUE $500.00
COLORADO CONCESSIONS LLC $406.00
CHIPPERS LANE $2,304.00
CHELEY COLORADO CAMPS INC $670.00
CHATTERTON, PHYLLIS $60.92
CARBAJAL, ENRIQUE $114.00
C S U CASHIER'S OFFICE $357.00
BSN SPORTS $2,427.57
BRUNO, CHRIS $386.20
BRAX LTD $24,354.00
BOWL FORT COLLINS LLC $0.00
BOULDER, CITY OF $60.00
BOULDER BUSINESS PRODUCTS $1,400.00
BLUE GROOVE STITCHWORKS $543.28
BLASKOVICH, REBECCA $277.38
BE REEL PICTURES $350.00
ARTAGE PUBLICATIONS $150.00
APPALOOSA BROADCASTING $150.00
AIRGAS INTERMOUNTAIN INC $-36.86
Total: $ 279,554.10