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Expense types 'Recreation Supplies' expenses

'Recreation Supplies' Description

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
HARDY, DONALD R $-31.15
POWERS $0.00
RAINTREE ATHLETIC CLUB - AR $0.00
ANDERSON, VICTOR T $0.00
EARL, DEB $12.83
DOWNTOWN ACE HARDWARE $23.97
F & C DOOR CHECK & LOCK SERVIC $29.04
DIAMOND VOGEL PAINT CENTER $29.75
DONALD R HARDY $31.15
BEAUDET, AMY $35.00
COLORADO PARKS & RECREATION AS $40.00
MCKEE MEDICAL CENTER - THE SEA $44.10
KATY'S TALES $50.00
GARZA, JENNIFER L $58.26
STERN, PHIL $59.50
MCFARLAND, SCOTT $63.92
CLARK, KRISTINA $65.06
LANNEN, ROSS J $72.40
O'HALLORAN, BREILA $72.96
COOPERSMITH'S PUB & BREWING CO $75.30
POUDRE SCHOOL DISTRICT $76.91
BSN SPORTS INC $79.00
POUDRE VALLEY HEALTH CARE INC $94.00
WYOMING INSTALL GROUP $100.00
ROBERTS, JUNE $100.00
TERRY PALMER STAGE SERVICES $100.00
MUNOZ, LOGAN $106.54
MOORE, KENNETH $109.08
RADOSEVICH, SUZIE $109.75
CLOUD 9 SEWING $111.30
HEALTHSTYLES EXERCISE EQUIPMEN $120.00
GARDNER, JESSICA $123.00
GODSEY, SYLVIA $135.00
FJELSTAD, MARGALIS $136.00
FISHPAW, DEBRA S $144.00
JOHNSON, NEIL $147.62
YODER, NATALIE $150.00
BOULDER, CITY OF $150.00
HILL, BROOKE $156.00
SPAETH, MARK $156.70
GALLEGOS SANITATION INC $160.00
NUSTEP INC $164.95
MOTION PICTURE LICENSING CORP $165.72
WILCOX INC $170.00
MCNEILL, MALCOLM $207.91
LENAHAN, MARY ELIZABETH $216.00
WILSON, BETHANY D $230.00
BROWNELL, BRIDGET $248.62
RAINTREE ATHLETIC CLUB $250.00
RATAJCZAK, LISA $255.62
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
EDGE SPORTS CENTER LLC, THE $272.27
FJELSTAD, MARGALIS A $305.10
TRULSON, PATSY $325.00
DIETEMANN, PATRICIA A $351.00
ALL SPORTS TROPHIES INC $361.00
SIGNARAMA FORT COLLINS $398.16
DAKOTA APPAREL DESIGNS INC $416.00
HOWES, LINDA $461.70
POSTER IT $463.00
GOLF- N -FUN $475.00
SCHEMPF, JULIANNE C $507.21
FEDEX KINKO'S OFFICE AND PRINT $534.64
HARTZLER, ANN $537.00
CITIZEN PRINTING CO $592.00
BOWL FORT COLLINS LLC $594.00
KIPPSCHULL, BRYON $600.00
DYEKMAN TROPHIES INC $629.70
CHELEY COLORADO CAMPS INC $670.00
PRINT IT LLC (ACH) $735.00
COLORADO DEPT OF LABOR & EMPLO $760.00
HEINZE, REBECCA A $824.50
DAKTRONICS INC $825.00
FRONT RANGE EVENT RENTAL INC $877.25
FRONT RANGE POOL TABLE CO $902.64
KAESER & BLAIR INC $1,140.00
HOWARD, ROBERT (ACH) $1,216.00
APPAREL IMAGING SPECIALTIES $1,239.39
O'DELL, CHARLI (MUSIC IN MOTIO $1,305.00
C S U CASHIER'S OFFICE $1,353.00
WAXIE SANITARY SUPPLY (ACH) $1,396.50
MITY-LITE INC $1,494.74
PICKLEBALL STUFF LLC $1,568.80
SPORT & FITNESS INC $2,234.90
IGNITE ADAPTIVE SPORTS $2,255.00
GDH ENTERPRISES $2,363.27
ROHN PUMPKIN FARM $2,456.50
ROHN, DONALD E $2,768.00
HARCO ATHLETIC RECONDITIONING $3,272.05
HOBBS, NILA A $3,568.27
POWER TO PLAY SPORTS $3,900.00
DIVING BOARD SOLUTIONS $4,650.71
HL CORPORATION $6,873.02
SAI TEAM SPORTS $7,372.53
POWER SYSTEMS INC $8,068.34
BRAX LTD $9,295.00
SAM'S CLUB DIRECT $9,362.60
KROENKE SPORTS & ENTERTAINMENT $9,840.00
KI $15,125.90
SPORT ABOUT INC $20,221.00
GOJO SPORTS OF FORT COLLINS IN $22,484.00
D J'S SPORT SHOPPE INC $53,169.63
UMB Card Services $208,149.81
Total: $ 427,029.04