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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
BOWL FORT COLLINS LLC $588.00
C S U CASHIER'S OFFICE $136.00
COACHING SCHOOL.ORG $350.00
COLORADO DISC DOGS $250.00
D J'S SPORT SHOPPE INC $3,953.35
DYEKMAN TROPHIES INC $30.00
GOJO SPORTS OF FORT COLLINS IN $200.00
HARTZLER, ANN $100.00
PRINT IT $95.00
SAI NORTH / BLUEGROOVE INC $168.00
SAM'S CLUB DIRECT $33.94
SHELDON, ALLISON $78.94
STEVE'S CLUB BATTLE READY $240.00
UMB Card Services $17,693.21
Total: $ 23,916.44