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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
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
LANNEN, ROSS J $72.40
COOPERSMITH'S PUB & BREWING CO $75.30
ULMER, CHRISSIE $82.70
ALL SPORTS TROPHIES INC $84.00
MILLER, TIMOTHY W $100.00
ROBERTS, JUNE $100.00
WYOMING INSTALL GROUP $100.00
MUNOZ, LOGAN $106.54
RADOSEVICH, SUZIE $109.75
HEALTHSTYLES EXERCISE EQUIPMEN $120.00
GARDNER, JESSICA $123.00
JOHNSON, NEIL $147.62
ATKINS, JENNIFER J $150.00
YODER, NATALIE $150.00
GOLF- N -FUN $150.00
RONEY, MEGAN $150.00
WHEELER, MELANIE SUE $150.00
HILL, BROOKE $156.00
KARAFFA, EVAN $167.00
GAW, AIDEN L $175.76
GODSEY, SYLVIA $181.00
MCNEILL, MALCOLM $207.91
FEDEX KINKO'S OFFICE AND PRINT $212.92
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
PRINT IT LLC (ACH) $272.50
COLLINS, BRIAN $300.00
FJELSTAD, MARGALIS A $305.10
FRONT RANGE POOL TABLE CO $318.75
FISHPAW, DEBRA S $320.00
TRULSON, PATSY $325.00
SCHEMPF, JULIANNE C $340.00
CITIZEN PRINTING COMPANY INC $354.00
DAKOTA APPAREL DESIGNS INC $416.00
LENAHAN, MARY ELIZABETH $464.00
FRONT RANGE EVENT RENTAL INC $540.40
JOHNSON, ROBERT H $570.50
CITIZEN PRINTING CO $592.00
STEINER, DENNIS W $596.14
KIPPSCHULL, BRYON $600.00
HARTZLER, ANN $636.00
POSTER IT $667.00
CHELEY COLORADO CAMPS INC $670.00
FUSION FITNESS $680.00
C S U CASHIER'S OFFICE $700.00
DYEKMAN TROPHIES INC $726.20
COLORADO DEPT OF LABOR & EMPLO $760.00
HEINZE, REBECCA A $824.50
DAKTRONICS INC $825.00
HOWARD, ROBERT (ACH) $953.00
RUNLIMITED LLC $1,000.00
KAESER & BLAIR INC $1,140.00
BRECKENRIDGE OUTDOOR EDUCATION $1,170.00
SIGNARAMA FORT COLLINS $1,172.14
PICKLEBALL STUFF LLC $1,206.00
SPORT & FITNESS INC $1,275.00
WAXIE SANITARY SUPPLY (ACH) $1,396.50
MITY-LITE INC $1,494.74
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 $2,814.69
HARCO ATHLETIC RECONDITIONING $3,272.05
HL CORPORATION $4,781.64
SPORT ABOUT INC $6,347.50
BSN SPORTS INC $6,727.28
POWER SYSTEMS INC $8,068.34
RINK SYSTEMS $8,133.00
BRAX LTD $9,295.00
USA FOOTBALL INC $11,975.00
SAI TEAM SPORTS $13,397.00
SAM'S CLUB DIRECT $14,782.68
KI $15,125.90
GOJO SPORTS OF FORT COLLINS IN $22,306.00
KROENKE SPORTS & ENTERTAINMENT $35,640.00
D J'S SPORT SHOPPE INC $47,729.90
UMB Card Services $211,866.34
Total: $ 465,158.49