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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
UMB Card Services $207,304.75
D J'S SPORT SHOPPE INC $53,517.80
KROENKE SPORTS & ENTERTAINMENT $35,640.00
USA FOOTBALL INC $26,825.00
GOJO SPORTS OF FORT COLLINS IN $22,939.50
KI $15,125.90
SAM'S CLUB DIRECT $12,909.07
SPORT ABOUT INC $12,128.15
SAI TEAM SPORTS $9,603.20
BRAX LTD $9,295.00
RINK SYSTEMS $8,133.00
HARCO ATHLETIC RECONDITIONING $7,890.55
BSN SPORTS INC $6,727.28
HL CORPORATION $4,641.52
POWER SYSTEMS INC $4,387.07
HOBBS, NILA A $3,263.90
ROHN, DONALD E $2,768.00
LES MILLS UNITED STATES TRADIN $2,681.49
ID EDGE INC $2,619.11
RUNLIMITED LLC $2,480.40
POUDRE SCHOOL DISTRICT $2,381.40
IGNITE ADAPTIVE SPORTS $2,255.00
EDGE SPORTS CENTER LLC, THE $1,709.07
SIGNARAMA FORT COLLINS $1,599.98
MITY-LITE INC $1,494.74
SPORT & FITNESS INC $1,275.00
BRECKENRIDGE OUTDOOR EDUCATION $1,170.00
HOWARD, ROBERT (ACH) $1,027.00
DAKTRONICS INC $825.00
DYEKMAN TROPHIES INC $726.20
C S U CASHIER'S OFFICE $700.00
FUSION FITNESS $680.00
HEINZE, REBECCA A $675.00
CHELEY COLORADO CAMPS INC $670.00
DOWNTOWN DEVELOPMENT AUTHORITY $630.00
KIPPSCHULL, BRYON $600.00
STEINER, DENNIS W $596.14
JOHNSON, ROBERT H $570.50
HARTZLER, ANN $560.00
FRONT RANGE EVENT RENTAL INC $540.40
PICKLEBALL STUFF LLC $480.00
CITIZEN PRINTING COMPANY INC $424.00
DAKOTA APPAREL DESIGNS INC $416.00
POSTER IT $412.00
STARK BULKHEADS $404.10
LENAHAN, MARY ELIZABETH $400.00
TRULSON, PATSY $325.00
FISHPAW, DEBRA S $320.00
WYATT, MELISSA $316.00
COLLINS, BRIAN $300.00
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
ZOE TRAINING & CONSULTING (ACH $260.00
APPAREL IMAGING SPECIALTIES $236.85
SCHEMPF, JULIANNE C $225.00
MCNEILL, MALCOLM $207.91
GODSEY, SYLVIA $181.00
PRINT IT LLC (ACH) $177.50
GAW, AIDEN L $175.76
KARAFFA, EVAN $167.00
HILL, BROOKE $156.00
SPAETH, MARK $154.18
RONEY, MEGAN $150.00
WHEELER, MELANIE SUE $150.00
ATKINS, JENNIFER J $150.00
YODER, NATALIE $150.00
FRONT RANGE POOL TABLE CO $150.00
GOLF- N -FUN $150.00
JOHNSON, NEIL $147.62
OMORI, SUSAN $141.97
ALPHAGRAPHICS $129.33
GARDNER, JESSICA $123.00
HEALTHSTYLES EXERCISE EQUIPMEN $120.00
FRIEDMAN, DONNA $110.00
RADOSEVICH, SUZIE $109.75
WYOMING INSTALL GROUP $100.00
MILLER, TIMOTHY W $100.00
BROWNELL, BRIDGET $89.82
FJELSTAD, MARGALIS A $84.75
ULMER, CHRISSIE $82.70
KRITNER, HEIDI $61.00
STERN, PHIL $59.50
FEDEX KINKO'S OFFICE AND PRINT $57.20
RATAJCZAK, LISA $52.04
MCKEE MEDICAL CENTER - THE SEA $44.10
F & C DOOR CHECK & LOCK SERVIC $43.56
COLORADO PARKS & RECREATION AS $40.00
BEAUDET, AMY $35.00
DONALD R HARDY $31.15
WILSON, LEROY $14.90
O'CONNOR, KELLY C $13.00
ECKENRODE, CATE $6.43
SIGN-A-RAMA (**USE 527230**) $0.00
HARDY, DONALD R $-31.15
LANNEN, ROSS J $-72.40
Total: $ 480,159.79