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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
UMB Card Services $61,061.19
BRAX LTD $24,354.00
SAI NORTH / BLUEGROOVE INC $16,099.85
D J'S SPORT SHOPPE INC $13,570.07
SPORT ABOUT INC $5,627.23
SPORT & FITNESS, INC. $5,592.50
FITNESS ANYWHERE $2,337.91
MIVSHEK ENTERPRISES LLC $2,300.00
SAM'S CLUB DIRECT $1,634.14
ROHN PUMPKIN FARM $1,608.00
FEDEX KINKO'S OFFICE AND PRINT $1,298.37
JACKSON ULTIMA SKATES INC $1,260.25
CHIPPERS LANE $1,146.00
MILE HI CERAMICS INC $1,089.68
HKS ENTERPRISE LLC $960.00
ROO JUMPS $935.00
TOWNSQUARE MEDIA INC (PKA REGE $786.00
ROCKY MOUNTAIN STUDENT MEDIA C $715.40
GOJO SPORTS OF FORT COLLINS IN $693.30
CHELEY COLORADO CAMPS INC $670.00
MIVHEK ENTERPRISES LLC $575.00
COLORADO DEPARTMENT OF REVENUE $500.00
BRUNO, CHRIS $386.20
YORK, NANCY $386.00
GRIESEMER, JANE $350.00
DYEKMAN TROPHIES INC $347.00
LENAHAN, MARY ELIZABETH $267.00
C S U CASHIER'S OFFICE $255.00
FCSCBOB-FORT COLLINS SENIOR CE $230.00
CROWN TROPHY LITTLETON $230.00
GOLF- N -FUN $220.00
HOWARD, ROBERT $216.00
HAMILTON LINEN SUPPLY UNIFORM $212.92
THOMPSON SCHOOL DISTRICT R2J $200.00
HARTZLER, ANN $200.00
EBERSOLE, PHIL $170.00
DIETEMANN, PATRICIA A $152.50
KINSLEY, MATT $150.00
POUDRE SCHOOL DISTRICT $150.00
APPALOOSA BROADCASTING $150.00
STORM MOUNTAIN FOLK DANCERS $130.00
ROO JUMPS INFLATABLE PARTY REN $125.00
DAKOTA APPAREL DESIGNS INC $120.50
SCHEMPF, JULIANNE C $115.00
GODSEY, SYLVIA $105.00
CONRAD BALL MIDDLE SCHOOL $100.00
FRICKMAN, LINDA $100.00
NEW HORIZONS BAND OF NORTHERN $100.00
PRINT IT $92.50
PICKLEBALL STUFF LLC $85.70
POWELL, DOUGLAS HALL $80.00
NOVATION COMMERCIAL SERV (CHEM $77.49
SPAETH, MARK $77.15
BSN SPORTS $65.99
CHATTERTON, PHYLLIS $60.92
WADE, BECKY $60.00
MEYER, ERIK $44.15
LEWIS TENNIS LLC $35.00
SPROUL, DIANA $4.00
CROWN TROPHY $0.00
BOWL FORT COLLINS LLC $0.00
AIRGAS INTERMOUNTAIN INC $-36.86
Total: $ 150,628.05