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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 $211,866.34
D J'S SPORT SHOPPE INC $47,729.90
KROENKE SPORTS & ENTERTAINMENT $35,640.00
GOJO SPORTS OF FORT COLLINS IN $22,306.00
KI $15,125.90
SAM'S CLUB DIRECT $14,782.68
SAI TEAM SPORTS $13,397.00
USA FOOTBALL INC $11,975.00
BRAX LTD $9,295.00
RINK SYSTEMS $8,133.00
POWER SYSTEMS INC $8,068.34
BSN SPORTS INC $6,727.28
SPORT ABOUT INC $6,347.50
HL CORPORATION $4,781.64
HARCO ATHLETIC RECONDITIONING $3,272.05
HOBBS, NILA A $2,814.69
ROHN, DONALD E $2,768.00
LES MILLS UNITED STATES TRADIN $2,681.49
ID EDGE INC $2,619.11
POUDRE SCHOOL DISTRICT $2,381.40
IGNITE ADAPTIVE SPORTS $2,255.00
EDGE SPORTS CENTER LLC, THE $1,709.07
MITY-LITE INC $1,494.74
WAXIE SANITARY SUPPLY (ACH) $1,396.50
SPORT & FITNESS INC $1,275.00
PICKLEBALL STUFF LLC $1,206.00
SIGNARAMA FORT COLLINS $1,172.14
BRECKENRIDGE OUTDOOR EDUCATION $1,170.00
KAESER & BLAIR INC $1,140.00
RUNLIMITED LLC $1,000.00
HOWARD, ROBERT (ACH) $953.00
DAKTRONICS INC $825.00
HEINZE, REBECCA A $824.50
COLORADO DEPT OF LABOR & EMPLO $760.00
DYEKMAN TROPHIES INC $726.20
C S U CASHIER'S OFFICE $700.00
FUSION FITNESS $680.00
CHELEY COLORADO CAMPS INC $670.00
POSTER IT $667.00
HARTZLER, ANN $636.00
KIPPSCHULL, BRYON $600.00
STEINER, DENNIS W $596.14
CITIZEN PRINTING CO $592.00
JOHNSON, ROBERT H $570.50
FRONT RANGE EVENT RENTAL INC $540.40
LENAHAN, MARY ELIZABETH $464.00
DAKOTA APPAREL DESIGNS INC $416.00
CITIZEN PRINTING COMPANY INC $354.00
SCHEMPF, JULIANNE C $340.00
TRULSON, PATSY $325.00
FISHPAW, DEBRA S $320.00
FRONT RANGE POOL TABLE CO $318.75
FJELSTAD, MARGALIS A $305.10
COLLINS, BRIAN $300.00
PRINT IT LLC (ACH) $272.50
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
ZOE TRAINING & CONSULTING (ACH $260.00
BROWNELL, BRIDGET $248.62
SPAETH, MARK $244.18
APPAREL IMAGING SPECIALTIES $236.85
WILSON, BETHANY D $230.00
FEDEX KINKO'S OFFICE AND PRINT $212.92
MCNEILL, MALCOLM $207.91
GODSEY, SYLVIA $181.00
GAW, AIDEN L $175.76
KARAFFA, EVAN $167.00
HILL, BROOKE $156.00
YODER, NATALIE $150.00
ATKINS, JENNIFER J $150.00
RONEY, MEGAN $150.00
WHEELER, MELANIE SUE $150.00
GOLF- N -FUN $150.00
JOHNSON, NEIL $147.62
GARDNER, JESSICA $123.00
HEALTHSTYLES EXERCISE EQUIPMEN $120.00
RADOSEVICH, SUZIE $109.75
MUNOZ, LOGAN $106.54
MILLER, TIMOTHY W $100.00
WYOMING INSTALL GROUP $100.00
ROBERTS, JUNE $100.00
ALL SPORTS TROPHIES INC $84.00
ULMER, CHRISSIE $82.70
COOPERSMITH'S PUB & BREWING CO $75.30
LANNEN, ROSS J $72.40
STERN, PHIL $59.50
RATAJCZAK, LISA $52.04
MCKEE MEDICAL CENTER - THE SEA $44.10
COLORADO PARKS & RECREATION AS $40.00
BEAUDET, AMY $35.00
DONALD R HARDY $31.15
F & C DOOR CHECK & LOCK SERVIC $29.04
DOWNTOWN ACE HARDWARE $23.97
WILSON, LEROY $14.90
O'CONNOR, KELLY C $13.00
ECKENRODE, CATE $6.43
POWERS $0.00
ANDERSON, VICTOR T $0.00
SIGN-A-RAMA (**USE 527230**) $0.00
HARDY, DONALD R $-31.15
Total: $ 465,158.49