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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
LANNEN, ROSS J $0.00
SIGN-A-RAMA (**USE 527230**) $0.00
ANDERSON, VICTOR T $0.00
ECKENRODE, CATE $6.43
O'CONNOR, KELLY C $13.00
WILSON, LEROY $14.90
DOWNTOWN ACE HARDWARE $23.97
F & C DOOR CHECK & LOCK SERVIC $29.04
DONALD R HARDY $31.15
BEAUDET, AMY $35.00
COLORADO PARKS & RECREATION AS $40.00
MCKEE MEDICAL CENTER - THE SEA $44.10
RATAJCZAK, LISA $52.04
STERN, PHIL $59.50
ALL SPORTS TROPHIES INC $60.00
KRITNER, HEIDI $61.00
COOPERSMITH'S PUB & BREWING CO $75.30
ULMER, CHRISSIE $82.70
ROBERTS, JUNE $100.00
WYOMING INSTALL GROUP $100.00
MILLER, TIMOTHY W $100.00
MUNOZ, LOGAN $106.54
RADOSEVICH, SUZIE $109.75
HEALTHSTYLES EXERCISE EQUIPMEN $120.00
GARDNER, JESSICA $123.00
OMORI, SUSAN $141.97
FEDEX KINKO'S OFFICE AND PRINT $143.67
JOHNSON, NEIL $147.62
WHEELER, MELANIE SUE $150.00
YODER, NATALIE $150.00
GOLF- N -FUN $150.00
ATKINS, JENNIFER J $150.00
RONEY, MEGAN $150.00
FJELSTAD, MARGALIS A $152.55
HILL, BROOKE $156.00
KARAFFA, EVAN $167.00
GAW, AIDEN L $175.76
PRINT IT LLC (ACH) $177.50
GODSEY, SYLVIA $181.00
MCNEILL, MALCOLM $207.91
SCHEMPF, JULIANNE C $225.00
WILSON, BETHANY D $230.00
APPAREL IMAGING SPECIALTIES $236.85
SPAETH, MARK $244.18
BROWNELL, BRIDGET $248.62
ZOE TRAINING & CONSULTING (ACH $260.00
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
COLLINS, BRIAN $300.00
WYATT, MELISSA $316.00
FRONT RANGE POOL TABLE CO $318.75
FISHPAW, DEBRA S $320.00
TRULSON, PATSY $325.00
CITIZEN PRINTING COMPANY INC $354.00
CITIZEN PRINTING CO $375.00
DAKOTA APPAREL DESIGNS INC $416.00
LENAHAN, MARY ELIZABETH $504.00
FRONT RANGE EVENT RENTAL INC $540.40
JOHNSON, ROBERT H $570.50
STEINER, DENNIS W $596.14
KIPPSCHULL, BRYON $600.00
HARTZLER, ANN $636.00
HOWARD, ROBERT (ACH) $657.00
POSTER IT $667.00
CHELEY COLORADO CAMPS INC $670.00
HEINZE, REBECCA A $675.00
FUSION FITNESS $680.00
C S U CASHIER'S OFFICE $700.00
DYEKMAN TROPHIES INC $726.20
DAKTRONICS INC $825.00
PICKLEBALL STUFF LLC $868.00
RUNLIMITED LLC $1,000.00
KAESER & BLAIR INC $1,140.00
BRECKENRIDGE OUTDOOR EDUCATION $1,170.00
SPORT & FITNESS INC $1,275.00
WAXIE SANITARY SUPPLY (ACH) $1,396.50
MITY-LITE INC $1,494.74
SIGNARAMA FORT COLLINS $1,599.98
EDGE SPORTS CENTER LLC, THE $1,709.07
IGNITE ADAPTIVE SPORTS $2,255.00
POUDRE SCHOOL DISTRICT $2,381.40
ID EDGE INC $2,619.11
LES MILLS UNITED STATES TRADIN $2,681.49
ROHN, DONALD E $2,768.00
HOBBS, NILA A $3,561.12
POWER SYSTEMS INC $4,387.07
HL CORPORATION $4,781.64
SPORT ABOUT INC $6,125.65
BSN SPORTS INC $6,727.28
HARCO ATHLETIC RECONDITIONING $7,890.55
RINK SYSTEMS $8,133.00
BRAX LTD $9,295.00
SAI TEAM SPORTS $9,879.50
SAM'S CLUB DIRECT $14,684.48
KI $15,125.90
GOJO SPORTS OF FORT COLLINS IN $22,939.50
USA FOOTBALL INC $26,825.00
KROENKE SPORTS & ENTERTAINMENT $35,640.00
D J'S SPORT SHOPPE INC $51,121.75
UMB Card Services $217,426.86
Total: $ 486,138.58