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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
YORK, NANCY $255.00
UMB Card Services $33,038.94
STEVE'S CLUB BATTLE READY $240.00
SPORT ABOUT INC $223.80
SPORT & FITNESS, INC. $335.00
SHELDON, ALLISON $78.94
SAM'S CLUB DIRECT $366.34
SAI NORTH / BLUEGROOVE INC $11,732.45
PRINT IT $95.00
POWELL, DOUGLAS HALL $80.00
PICKLEBALL STUFF LLC $42.85
KINSLEY, MATT $-150.00
HARTZLER, ANN $100.00
HAMILTON LINEN SUPPLY UNIFORM $68.00
GOLF- N -FUN $220.00
GOJO SPORTS OF FORT COLLINS IN $200.00
DYEKMAN TROPHIES INC $225.00
DAKOTA APPAREL DESIGNS INC $195.00
D J'S SPORT SHOPPE INC $10,122.10
COLORADO DISC DOGS $250.00
COACHING SCHOOL.ORG $350.00
C S U CASHIER'S OFFICE $255.00
BOWL FORT COLLINS LLC $588.00
Total: $ 58,911.42