Website home about our city

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 $199,886.16
D J'S SPORT SHOPPE INC $68,068.94
GOJO SPORTS OF FORT COLLINS IN $20,491.85
SPORT ABOUT INC $16,139.40
SAI TEAM SPORTS $12,133.38
SAM'S CLUB DIRECT $10,940.97
HARCO ATHLETIC RECONDITIONING $6,448.00
MITY-LITE INC $4,924.17
DIVING BOARD SOLUTIONS $4,650.71
POWER TO PLAY SPORTS $3,900.00
HL CORPORATION $3,768.52
POWER SYSTEMS INC $3,681.27
SAI NORTH / BLUEGROOVE INC $2,997.50
BOWL FORT COLLINS LLC $2,466.00
ROHN PUMPKIN FARM $2,456.50
GDH ENTERPRISES $2,363.27
HOBBS, NILA A $2,171.51
BENEDICT ENTERTAINMENT LLC $1,500.00
ZIMMERMAN, ED $1,500.00
SPORT & FITNESS, INC. $1,405.50
WAXIE SANITARY SUPPLY (ACH) $1,396.50
PRINT IT LLC (ACH) $1,352.50
O'DELL, CHARLI (MUSIC IN MOTIO $1,305.00
FEDEX KINKO'S OFFICE AND PRINT $1,237.08
SPORT & FITNESS INC $1,234.90
HOWARD, ROBERT (ACH) $1,222.00
PICKLEBALL STUFF LLC $1,186.50
C S U CASHIER'S OFFICE $1,180.00
FRONT RANGE EVENT RENTAL INC $1,148.07
KAESER & BLAIR INC $1,140.00
JOHN'S CUSTOM UPHOLSTERY $1,117.96
APPAREL IMAGING SPECIALTIES $1,002.54
HILTON FORT COLLINS $979.60
FRONT RANGE POOL TABLE CO $902.64
JACKSON ULTIMA SKATES INC $861.15
COLORADO DEPT OF LABOR & EMPLO $760.00
PROCORP IMAGES INC $725.00
DYEKMAN TROPHIES INC $673.75
HARTZLER, ANN $653.00
GOLF- N -FUN $620.00
CITIZEN PRINTING CO $592.00
TBM SALES $554.40
SCHEMPF, JULIANNE C $507.21
HOWES, LINDA $461.70
DIETEMANN, PATRICIA A $429.75
ALL SPORTS TROPHIES INC $361.00
TATE, DOUGLAS LEE $300.00
YORK, NANCY $259.00
POSTER IT $255.00
ARTISTIC ABILITIES $250.00
RAINTREE ATHLETIC CLUB $250.00
SPAETH, MARK $241.36
WILSON, BETHANY D $230.00
BOWEN MOBILE VETERINARY PRACTI $222.00
FJELSTAD, MARGALIS A $220.35
RATAJCZAK, LISA $203.58
MORNINGSTAR, MARJORIE $187.50
GODSEY, SYLVIA $186.00
SABEL, JOHN $180.00
WILCOX INC $170.00
MOTION PICTURE LICENSING CORP $165.72
NUSTEP INC $164.95
REMMERS, JANE $160.00
GALLEGOS SANITATION INC $160.00
BROWNELL, BRIDGET $158.80
BOULDER, CITY OF $150.00
HEINZE, REBECCA A $149.50
BUDNER, STEVE R $145.00
LANNEN, ROSS J $144.80
POUDRE VALLEY HEALTH CARE INC $144.00
FJELSTAD, MARGALIS $136.00
FEDEX FREIGHT $129.01
THOMPSON RINK EQUIPMENT LTD $128.45
CLOUD 9 SEWING $111.30
MOORE, KENNETH $109.08
MUNOZ, LOGAN $106.54
LENAHAN, MARY ELIZABETH $104.00
FRICKMAN, LINDA $100.00
TERRY PALMER STAGE SERVICES $100.00
ROBERTS, JUNE $100.00
POWELL, DOUGLAS HALL $96.00
ALPHAGRAPHICS $83.16
COOPERSMITH'S PUB & BREWING CO $75.30
O'HALLORAN, BREILA $72.96
CLARK, KRISTINA $65.06
MCFARLAND, SCOTT $63.92
LAMIA, WALTER M $59.05
GARZA, JENNIFER L $58.26
DAKOTA CURLING SUPPLIES $52.75
KATY'S TALES $50.00
DIAMOND VOGEL PAINT CENTER $29.75
F & C DOOR CHECK & LOCK SERVIC $29.04
DOWNTOWN ACE HARDWARE $23.97
EARL, DEB $12.83
POWERS $0.00
ANDERSON, VICTOR T $0.00
RAINTREE ATHLETIC CLUB - AR $0.00
BSN SPORTS INC $0.00
OFFICESCAPES SCOTT RICE $-847.06
Total: $ 401,244.83