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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
KINSLEY, MATT $-150.00
AIRGAS INTERMOUNTAIN INC $-36.86
FEDEX KINKO'S OFFICE AND PRINT $11.63
PICKLEBALL STUFF LLC $42.85
BSN SPORTS $65.99
HAMILTON LINEN SUPPLY UNIFORM $68.00
SHELDON, ALLISON $78.94
POWELL, DOUGLAS HALL $80.00
EBERSOLE, PHIL $85.00
PRINT IT $95.00
HARTZLER, ANN $100.00
ROO JUMPS INFLATABLE PARTY REN $125.00
DAKOTA APPAREL DESIGNS INC $195.00
GOLF- N -FUN $220.00
SPORT ABOUT INC $223.80
DYEKMAN TROPHIES INC $225.00
STEVE'S CLUB BATTLE READY $240.00
COLORADO DISC DOGS $250.00
YORK, NANCY $255.00
C S U CASHIER'S OFFICE $255.00
SPORT & FITNESS, INC. $335.00
COACHING SCHOOL.ORG $350.00
BRUNO, CHRIS $386.20
GOJO SPORTS OF FORT COLLINS IN $500.00
SAM'S CLUB DIRECT $533.46
MIVSHEK ENTERPRISES LLC $575.00
BOWL FORT COLLINS LLC $588.00
JACKSON ULTIMA SKATES INC $1,260.25
D J'S SPORT SHOPPE INC $14,563.10
SAI NORTH / BLUEGROOVE INC $23,059.15
UMB Card Services $38,058.51
Total: $ 82,638.02