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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 $255.00
UMB Card Services $41,163.77
STEVE'S CLUB BATTLE READY $240.00
STARR, ADAM $59.50
SPORT ABOUT INC $504.40
SPORT & FITNESS, INC. $335.00
SHELDON, ALLISON $158.13
SEAY, EVELIN $64.58
SAM'S CLUB DIRECT $423.60
SAI NORTH / BLUEGROOVE INC $11,732.45
PRINT IT $95.00
POWELL, DOUGLAS HALL $80.00
PICKLEBALL STUFF LLC $42.85
MORNINGSTAR, MARJORIE $150.00
MITY-LITE INC $2,902.64
MILE HIGH BADMINTON SUPPLY $412.50
KINSLEY, MATT $-150.00
HARTZLER, ANN $100.00
HANNA'S LLC $100.00
HAMILTON LINEN SUPPLY UNIFORM $68.00
GOLF- N -FUN $220.00
GOJO SPORTS OF FORT COLLINS IN $200.00
GAMMA SPORTS $307.46
GALLEGOS SANITATION INC $85.20
ELEGANT EFFECTS GLASS TINTING $446.49
DYEKMAN TROPHIES INC $225.00
DAKOTA APPAREL DESIGNS INC $195.00
D J'S SPORT SHOPPE INC $11,211.35
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: $ 73,070.92