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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 $26,957.92
D J'S SPORT SHOPPE INC $8,288.20
SAI NORTH / BLUEGROOVE INC $7,582.30
BOWL FORT COLLINS LLC $588.00
SAM'S CLUB DIRECT $395.20
COACHING SCHOOL.ORG $350.00
SPORT & FITNESS, INC. $335.00
YORK, NANCY $255.00
COLORADO DISC DOGS $250.00
STEVE'S CLUB BATTLE READY $240.00
SPORT ABOUT INC $223.80
GOJO SPORTS OF FORT COLLINS IN $200.00
DAKOTA APPAREL DESIGNS INC $195.00
C S U CASHIER'S OFFICE $136.00
HARTZLER, ANN $100.00
PRINT IT $95.00
SHELDON, ALLISON $78.94
HAMILTON LINEN SUPPLY UNIFORM $68.00
DYEKMAN TROPHIES INC $30.00
KINSLEY, MATT $-150.00
Total: $ 46,218.36