Supplies needed to run any recreational program whether it be grant programs, operational programs or sponsored programs as they relate to youth, teen and adult programs. Programs run at Youth Activity Center, Northside Aztlan Center, Edora Pool and Ice, Mulberry Pool, City Park Pool, City Park Railway, The Farm, Fort Collins Senior Center, Pottery Studio, Club Tico as well as other locations around the City.
|
Vendor
|
Amount
|
|
24 HOUR SIGN LANGUAGE SERVICES
|
$645.00
|
|
50 PLUS MARKETPLACE NEWS
|
$293.00
|
|
ABSOLUTE GRAPHICS INC
|
$17,735.85
|
|
ALL COPY PRODUCTS
|
$139.95
|
|
ALL SPORTS TROPHIES INC
|
$104.50
|
|
ALLEGRO COFFEE CO
|
$0.00
|
|
AMERICAN CLIMBING GUIDES
|
$450.00
|
|
AMERICAN WHEELSPORTS
|
$2,788.02
|
|
APPAREL IMAGING SPECIALTIES
|
$62.75
|
|
ARTISTIC ABILITIES
|
$90.00
|
|
BAS BLEU THEATRE
|
$0.00
|
|
BECKER ARENA PRODUCTS INC
|
$437.17
|
|
BIG CERAMIC STORE
|
$4,054.00
|
|
BLAYLOCK, LYNN G & BETTY JEAN
|
$1,500.00
|
|
BLUE GROOVE STITCHWORKS
|
$97.50
|
|
BOOMSTRA, CHIEN-HUI
|
$1,459.00
|
|
BOULDER PARKS & RECREATION
|
$140.00
|
|
BOULDER, CITY OF
|
$90.00
|
|
BRAX LTD
|
$16,900.00
|
|
BRECKENRIDGE OUTDOOR EDUCATION
|
$1,410.00
|
|
BSN SPORTS
|
$1,047.99
|
|
C E M INC
|
$593.87
|
|
C S U CASHIER'S OFFICE
|
$663.00
|
|
CEM SALES & SERVICE
|
$21,726.00
|
|
CHELEY COLORADO CAMPS INC
|
$1,430.00
|
|
CHESSMATES
|
$245.00
|
|
CHIPPERS LANE
|
$8,133.75
|
|
CITY OF FORT COLLINS MISCELLAN
|
$155.92
|
|
COLOR PRO PRINTING OF COLORADO
|
$722.80
|
|
COLORADO CARRIAGE & WAGON
|
$400.00
|
|
COLORADO CONCESSIONS LLC
|
$2,216.00
|
|
COLORADO DEPARTMENT OF REVENUE
|
$1,000.00
|
|
COLORADO FUND RAISERS INC
|
$27.50
|
|
COMCAST
|
$380.00
|
|
COMMERCIAL BAG & SUPPLY CO
|
$227.70
|
|
CONRAD, MARTI
|
$140.00
|
|
CREATIVE PLAY & PATIO
|
$255.34
|
|
CRIDER & COMPANY
|
$416.22
|
|
D J'S SPORT SHOPPE INC
|
$16,963.05
|
|
DAKOTA APPAREL DESIGNS INC
|
$876.00
|
|
DANHAUER, SHARON A
|
$50.00
|
|
DE LOS SANTOS, JESUS
|
$160.00
|
|
DIETEMANN, PATRICIA A
|
$329.07
|
|
DIVE RESCUE INTERNATIONAL INC
|
$320.00
|
|
DOSTALER, DAVID
|
$102.76
|
|
DOUGHERTY, KATHI
|
$515.00
|
|
DOUGHERTY, KATHI D
|
$1,251.00
|
|
DYEKMAN TROPHIES INC
|
$695.00
|
|
DYKEMAN, ERIC J
|
$0.00
|
|
EASLEY, JANEEN
|
$72.60
|
|
EBERSOLE, PHIL
|
$425.00
|
|
ELDORA SPECIAL RECREATION PROG
|
$3,040.00
|
|
ENVIROPEST
|
$110.00
|
|
ERWIN MIDDLE SCHOOL
|
$175.00
|
|
EVERGREEN TENNIS COURTS INC
|
$600.00
|
|
EXPRESS TOLL
|
$8.50
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$10.89
|
|
FAHRING, CAROL
|
$36.00
|
|
FCPAN CHANNEL 97
|
$300.00
|
|
FEDEX KINKO'S OFFICE AND PRINT
|
$7,171.20
|
|
FORT COLLINS MUSEUM OF CONTEMP
|
$150.00
|
|
FRICKMAN, LINDA
|
$100.00
|
|
FRONT RANGE EVENT RENTAL INC
|
$473.35
|
|
FRONT RANGE INSTITUTE OF SAFET
|
$853.60
|
|
FRONT RANGE POOL TABLE CO
|
$418.00
|
|
GARES, DAN
|
$700.00
|
|
GIFT OF TOUCH, THE
|
$180.00
|
|
GILBERT, ROBYN
|
$15.00
|
|
GOJO SPORTS OF FORT COLLINS IN
|
$9,300.81
|
|
HARCO ATHLETIC RECONDITIONING
|
$450.00
|
|
HARTZLER, ANN
|
$475.00
|
|
HILTON FORT COLLINS
|
$11,020.26
|
|
HKS ENTERPRISE LLC
|
$1,040.00
|
|
HOGGARD AMUSEMENT INDUSTRIES I
|
$400.00
|
|
HOLLOWAY, MACHELLE
|
$300.00
|
|
IMPRINTS FORT COLLINS
|
$1,142.98
|
|
INDEPENDENT INTERPRETERS OF NO
|
$200.00
|
|
JACKSON ULTIMA SKATES INC
|
$3,931.01
|
|
JOHNSON, M L
|
$88.62
|
|
KIWANIS CLUB OF FORT COLLINS
|
$230.00
|
|
KORBY LANDSCAPING LLC
|
$692.70
|
|
LENAHAN, MARY ELIZABETH
|
$70.00
|
|
LEWAN & ASSOCIATES
|
$684.25
|
|
LEWIS TENNIS LLC
|
$506.00
|
|
LITTLE ANGELS PONY & PALS
|
$175.00
|
|
LOCKSAFE SYSTEMS
|
$640.00
|
|
LONGACRE EXPEDITIONS
|
$800.00
|
|
LOVELAND, CITY OF (ACCTS RECEI
|
$0.00
|
|
LOVELAND, CITY OF (SEASONS CLU
|
$125.00
|
|
MALCOLM'S MAINTENANCE
|
$400.00
|
|
MANNO, KYLA
|
$100.00
|
|
MAYAN, JENNIFER J
|
$83.99
|
|
MILE HI CERAMICS INC
|
$6,580.92
|
|
MITY-LITE INC
|
$1,986.62
|
|
MORNINGSTAR, MARJORIE
|
$375.00
|
|
NATIONAL SPORTS CENTER FOR THE
|
$220.00
|
|
NEVCO INC
|
$9,138.75
|
|
NEW BELGIUM BREWING CO
|
$380.00
|
|
NIGHTWALKER, MILDRED (SKATING
|
$555.00
|
|
NORTHERN COLORADO SPORT OFFICI
|
$750.00
|
|
NOVATION COMMERCIAL SERV (CHEM
|
$580.34
|
|
NUSTEP INC
|
$3,893.50
|
|
O'NEILL, CINDY
|
$56.00
|
|
OFFICESCAPES SCOTT RICE
|
$3,622.56
|
|
ONE SOURCE DISTRIBUTION LLC
|
$190.30
|
|
OPERA SHOP INC, THE
|
$241.42
|
|
OSBORNE, TOM
|
$2,500.00
|
|
PERRY, CHUCK
|
$325.00
|
|
PERRY, DOUG (GOLF PRO CP9)
|
$300.00
|
|
PETTY CASH 4-16-10
|
$8.00
|
|
PETTY CASH 4-19-10
|
$33.81
|
|
PETTY CASH 4-22-10
|
$21.32
|
|
PETTY CASH 4/13/10
|
$6.00
|
|
PETTY CASH 4/29/10
|
$122.78
|
|
PETTY CASH 4/5/10
|
$36.66
|
|
PETTY CASH 4/7/10
|
$84.99
|
|
PETTY CASH 5/17/10
|
$16.80
|
|
PETTY CASH 5/19/10
|
$71.94
|
|
PETTY CASH 5/3/10
|
$71.06
|
|
PETTY CASH 5/5/10
|
$81.22
|
|
PETTY CASH 6/1/10
|
$19.00
|
|
PETTY CASH 6/14/10
|
$6.00
|
|
PETTY CASH 6/16/10
|
$112.36
|
|
PETTY CASH 6/21/10
|
$40.00
|
|
PETTY CASH 6/24/10
|
$9.13
|
|
PETTY CASH 6/25/10
|
$28.01
|
|
PETTY CASH 6/28/10
|
$12.00
|
|
PETTY CASH 6/7/10
|
$40.00
|
|
PETTY CASH 6/8/10
|
$38.45
|
|
PETTY CASH 6/9/10
|
$21.55
|
|
PETTY CASH 7/1/10
|
$9.49
|
|
PETTY CASH 7/12/10
|
$18.00
|
|
PETTY CASH 7/14/10
|
$28.73
|
|
PETTY CASH 7/15/10
|
$40.00
|
|
PETTY CASH 7/6/10
|
$48.93
|
|
PETTY CASH 7/7/10
|
$30.12
|
|
PICKLEBALL STUFF LLC
|
$317.10
|
|
PIERZ, MELANIE
|
$150.11
|
|
PITNEY BOWES (SUPPLIES)
|
$65.44
|
|
POUDRE SCHOOL DISTRICT
|
$816.00
|
|
PRINT IT
|
$3,378.83
|
|
RABBIT SHADOW INC
|
$0.00
|
|
REGENT BROADCASTING OF FORT CO
|
$182.50
|
|
RENEAU, STEPHANIE
|
$70.00
|
|
RENEAU, TIPTON
|
$200.00
|
|
ROCKY MOUNTAIN STUDENT MEDIA C
|
$4,874.70
|
|
ROO JUMPS
|
$2,315.00
|
|
ROYALTY COACH, A
|
$500.00
|
|
RUGBY COLORADO
|
$357.00
|
|
RecTrac Summary Interface
|
$109.43
|
|
SAI NORTH / BLUEGROOVE INC
|
$65,534.04
|
|
SAM'S CLUB DIRECT
|
$16,402.97
|
|
SAUCE PROMOTION & PRODUCTIONS
|
$275.00
|
|
SCHEMPF, JULIANNE C
|
$690.00
|
|
SCHOOL NEWSLETTER COMPANY, THE
|
$2,633.72
|
|
SIGN-A-RAMA
|
$973.00
|
|
SPAETH, MARK
|
$103.02
|
|
SPIRIT HILL THREE LLC
|
$20.00
|
|
SPORT & FITNESS, INC.
|
$3,073.75
|
|
SPORT ABOUT INC
|
$14,436.58
|
|
STIEBER, KATIE
|
$100.00
|
|
STORM MOUNTAIN FOLK DANCERS
|
$260.00
|
|
STYLE MEDIA & DESIGN INC
|
$299.00
|
|
SUMNER, CHANCE
|
$250.00
|
|
TAYLOR, DORRIS
|
$97.43
|
|
TEAM FORT COLLINS
|
$250.00
|
|
TEAMSIDELINE.COM
|
$499.00
|
|
TELLECHEA-SANCHEZ, MARIA TERES
|
$500.00
|
|
TERRY PALMER STAGE SERVICES
|
$500.00
|
|
THOMPSON SCHOOL DISTRICT R2J
|
$25.00
|
|
TOWNSQUARE MEDIA INC (PKA REGE
|
$2,179.00
|
|
TUTTLE, MELISSA
|
$141.23
|
|
UHRICH LOCOMOTIVE WORKS
|
$300.00
|
|
UMB Card Services
|
$278,998.65
|
|
UNIVAR USA INC (PKA VOPAK)
|
$0.00
|
|
US AMATEUR BOXING INC COLO ASS
|
$450.00
|
|
VAN FOSSAN, JENNA
|
$197.76
|
|
VELEZ, ROCIO
|
$150.00
|
|
WILCOX INC
|
$75.00
|
|
YORK, NANCY
|
$976.20
|
|
ZHU, QIN
|
$2,190.00
|
|
Total:
|
$ 595,802.69
|