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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
UMB Card Services $33,956.76
D J'S SPORT SHOPPE INC $9,403.70
MITY-LITE INC $2,902.64
SPORT ABOUT INC $1,385.05
FORT COLLINS VELODROME ASSOCIA $984.75
SAI NORTH / BLUEGROOVE INC $744.00
BOWL FORT COLLINS LLC $588.00
ELEGANT EFFECTS GLASS TINTING $446.49
SAM'S CLUB DIRECT $441.45
MILE HIGH BADMINTON SUPPLY $412.50
COACHING SCHOOL.ORG $350.00
GAMMA SPORTS $307.46
COLORADO DISC DOGS $250.00
STEVE'S CLUB BATTLE READY $240.00
GOJO SPORTS OF FORT COLLINS IN $200.00
SHELDON, ALLISON $158.13
MORNINGSTAR, MARJORIE $150.00
C S U CASHIER'S OFFICE $136.00
YORK, NANCY $115.00
HARTZLER, ANN $100.00
HANNA'S LLC $100.00
PRINT IT $95.00
GALLEGOS SANITATION INC $85.20
SEAY, EVELIN $64.58
STARR, ADAM $59.50
DYEKMAN TROPHIES INC $30.00
Total: $ 53,706.21