Skip to main content

OpenBook

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
ALL SPORTS TROPHIES INC $84.00
ANDERSON, VICTOR T $0.00
APPAREL IMAGING SPECIALTIES $236.85
ATKINS, JENNIFER J $150.00
BEAUDET, AMY $35.00
BRAX LTD $9,295.00
BRECKENRIDGE OUTDOOR EDUCATION $1,170.00
BROWNELL, BRIDGET $248.62
BSN SPORTS INC $6,727.28
C S U CASHIER'S OFFICE $700.00
CHELEY COLORADO CAMPS INC $670.00
CITIZEN PRINTING CO $375.00
CITIZEN PRINTING COMPANY INC $354.00
COLLINS, BRIAN $300.00
COLORADO DEPT OF LABOR & EMPLO $760.00
COLORADO PARKS & RECREATION AS $40.00
COOPERSMITH'S PUB & BREWING CO $75.30
D J'S SPORT SHOPPE INC $45,393.65
DAKOTA APPAREL DESIGNS INC $416.00
DAKTRONICS INC $825.00
DONALD R HARDY $31.15
DOWNTOWN ACE HARDWARE $23.97
DYEKMAN TROPHIES INC $726.20
ECKENRODE, CATE $6.43
EDGE SPORTS CENTER LLC, THE $1,709.07
F & C DOOR CHECK & LOCK SERVIC $29.04
FEDEX KINKO'S OFFICE AND PRINT $143.67
FISHPAW, DEBRA S $320.00
FJELSTAD, MARGALIS A $305.10
FRONT RANGE EVENT RENTAL INC $540.40
FRONT RANGE POOL TABLE CO $318.75
FUSION FITNESS $680.00
GARDNER, JESSICA $123.00
GAW, AIDEN L $175.76
GODSEY, SYLVIA $181.00
GOJO SPORTS OF FORT COLLINS IN $14,754.00
GOLF- N -FUN $150.00
HARCO ATHLETIC RECONDITIONING $7,890.55
HARDY, DONALD R $-31.15
HARTZLER, ANN $636.00
HEALTHSTYLES EXERCISE EQUIPMEN $120.00
HEINZE, REBECCA A $675.00
HILL, BROOKE $156.00
HL CORPORATION $4,781.64
HOBBS, NILA A $3,188.69
HOWARD, ROBERT (ACH) $769.00
ID EDGE INC $2,619.11
IGNITE ADAPTIVE SPORTS $2,255.00
JOHNSON, NEIL $147.62
JOHNSON, ROBERT H $570.50
KAESER & BLAIR INC $1,140.00
KARAFFA, EVAN $167.00
KI $15,125.90
KIPPSCHULL, BRYON $600.00
KROENKE SPORTS & ENTERTAINMENT $35,640.00
LANNEN, ROSS J $72.40
LENAHAN, MARY ELIZABETH $464.00
LES MILLS UNITED STATES TRADIN $2,681.49
MCKEE MEDICAL CENTER - THE SEA $44.10
MCNEILL, MALCOLM $207.91
MILLER, TIMOTHY W $100.00
MITY-LITE INC $1,494.74
MUNOZ, LOGAN $106.54
O'CONNOR, KELLY C $13.00
OMORI, SUSAN $141.97
PICKLEBALL STUFF LLC $868.00
POSTER IT $667.00
POUDRE SCHOOL DISTRICT $2,381.40
POWER SYSTEMS INC $8,068.34
POWERS $-3,681.27
PRINT IT LLC (ACH) $272.50
RADOSEVICH, SUZIE $109.75
RATAJCZAK, LISA $52.04
RINK SYSTEMS $8,133.00
ROBERTS, JUNE $100.00
ROHN, DONALD E $2,768.00
RONEY, MEGAN $150.00
RUNLIMITED LLC $1,000.00
SAI TEAM SPORTS $11,138.25
SAM'S CLUB DIRECT $14,668.17
SCHEMPF, JULIANNE C $225.00
SIGN-A-RAMA (**USE 527230**) $0.00
SIGNARAMA FORT COLLINS $1,172.14
SPAETH, MARK $244.18
SPORT & FITNESS INC $1,275.00
SPORT ABOUT INC $6,125.65
STEINER, DENNIS W $596.14
STERN, PHIL $59.50
TRULSON, PATSY $325.00
ULMER, CHRISSIE $82.70
UMB Card Services $216,440.34
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
USA FOOTBALL INC $26,825.00
WAXIE SANITARY SUPPLY (ACH) $1,396.50
WHEELER, MELANIE SUE $150.00
WILSON, BETHANY D $230.00
WILSON, LEROY $14.90
WYOMING INSTALL GROUP $100.00
YODER, NATALIE $150.00
ZOE TRAINING & CONSULTING (ACH $260.00
Total: $ 472,479.58