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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
SIGN-A-RAMA (**USE 527230**) $0.00
ANDERSON, VICTOR T $0.00
POWERS $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
STERN, PHIL $59.50
CLARK, KRISTINA $65.06
LANNEN, ROSS J $72.40
COOPERSMITH'S PUB & BREWING CO $75.30
ULMER, CHRISSIE $82.70
POUDRE VALLEY HEALTH CARE INC $94.00
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
ALL SPORTS TROPHIES INC $129.00
JOHNSON, NEIL $147.62
GOLF- N -FUN $150.00
YODER, NATALIE $150.00
RONEY, MEGAN $150.00
WHEELER, MELANIE SUE $150.00
ATKINS, JENNIFER J $150.00
HILL, BROOKE $156.00
KARAFFA, EVAN $167.00
WILCOX INC $170.00
GAW, AIDEN L $175.76
GODSEY, SYLVIA $181.00
RATAJCZAK, LISA $202.04
MCNEILL, MALCOLM $207.91
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
FJELSTAD, MARGALIS A $305.10
FISHPAW, DEBRA S $320.00
TRULSON, PATSY $325.00
SCHEMPF, JULIANNE C $340.00
CITIZEN PRINTING COMPANY INC $354.00
FEDEX KINKO'S OFFICE AND PRINT $365.40
DAKOTA APPAREL DESIGNS INC $416.00
PRINT IT LLC (ACH) $425.00
LENAHAN, MARY ELIZABETH $432.00
FRONT RANGE POOL TABLE CO $487.50
DYEKMAN TROPHIES INC $505.70
FRONT RANGE EVENT RENTAL INC $540.40
JOHNSON, ROBERT H $570.50
CITIZEN PRINTING CO $592.00
BOWL FORT COLLINS LLC $594.00
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
COLORADO DEPT OF LABOR & EMPLO $760.00
HEINZE, REBECCA A $824.50
DAKTRONICS INC $825.00
C S U CASHIER'S OFFICE $887.00
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
WAXIE SANITARY SUPPLY (ACH) $1,396.50
MITY-LITE INC $1,494.74
PICKLEBALL STUFF LLC $1,568.80
EDGE SPORTS CENTER LLC, THE $1,709.07
IGNITE ADAPTIVE SPORTS $2,255.00
POUDRE SCHOOL DISTRICT $2,381.40
SPORT & FITNESS INC $2,509.90
ID EDGE INC $2,619.11
LES MILLS UNITED STATES TRADIN $2,681.49
ROHN, DONALD E $2,768.00
HOBBS, NILA A $3,167.79
HARCO ATHLETIC RECONDITIONING $3,272.05
HL CORPORATION $5,688.74
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 $11,925.00
SPORT ABOUT INC $12,614.40
SAI TEAM SPORTS $13,397.00
SAM'S CLUB DIRECT $14,559.33
KI $15,125.90
GOJO SPORTS OF FORT COLLINS IN $22,306.00
KROENKE SPORTS & ENTERTAINMENT $24,960.00
D J'S SPORT SHOPPE INC $47,163.95
UMB Card Services $214,439.96
Total: $ 466,763.90