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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 $201,540.62
D J'S SPORT SHOPPE INC $49,220.50
GOJO SPORTS OF FORT COLLINS IN $21,196.00
SPORT ABOUT INC $18,642.95
KI $15,125.90
SAM'S CLUB DIRECT $9,975.58
KROENKE SPORTS & ENTERTAINMENT $9,840.00
BRAX LTD $9,295.00
POWER SYSTEMS INC $8,068.34
SAI TEAM SPORTS $6,923.52
HL CORPORATION $6,873.02
BSN SPORTS INC $6,277.28
DIVING BOARD SOLUTIONS $4,650.71
HOBBS, NILA A $3,568.27
HARCO ATHLETIC RECONDITIONING $3,272.05
ROHN, DONALD E $2,768.00
SPORT & FITNESS INC $2,509.90
ROHN PUMPKIN FARM $2,456.50
GDH ENTERPRISES $2,363.27
IGNITE ADAPTIVE SPORTS $2,255.00
PICKLEBALL STUFF LLC $1,568.80
MITY-LITE INC $1,494.74
WAXIE SANITARY SUPPLY (ACH) $1,396.50
HOWARD, ROBERT (ACH) $1,321.00
O'DELL, CHARLI (MUSIC IN MOTIO $1,305.00
C S U CASHIER'S OFFICE $1,253.00
SIGNARAMA FORT COLLINS $1,172.14
KAESER & BLAIR INC $1,140.00
RUNLIMITED LLC $1,000.00
FRONT RANGE EVENT RENTAL INC $877.25
DAKTRONICS INC $825.00
HEINZE, REBECCA A $824.50
FRONT RANGE POOL TABLE CO $805.80
COLORADO DEPT OF LABOR & EMPLO $760.00
PRINT IT LLC (ACH) $677.50
CHELEY COLORADO CAMPS INC $670.00
KIPPSCHULL, BRYON $600.00
BOWL FORT COLLINS LLC $594.00
CITIZEN PRINTING CO $592.00
DYEKMAN TROPHIES INC $569.70
HARTZLER, ANN $537.00
SCHEMPF, JULIANNE C $507.21
GOLF- N -FUN $475.00
FEDEX KINKO'S OFFICE AND PRINT $463.32
POSTER IT $463.00
DAKOTA APPAREL DESIGNS INC $416.00
STEINER, DENNIS W $373.05
ALL SPORTS TROPHIES INC $361.00
DIETEMANN, PATRICIA A $351.00
TRULSON, PATSY $325.00
FISHPAW, DEBRA S $320.00
FJELSTAD, MARGALIS A $305.10
LENAHAN, MARY ELIZABETH $304.00
EDGE SPORTS CENTER LLC, THE $272.27
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
RATAJCZAK, LISA $255.62
RAINTREE ATHLETIC CLUB $250.00
BROWNELL, BRIDGET $248.62
APPAREL IMAGING SPECIALTIES $236.85
WILSON, BETHANY D $230.00
MCNEILL, MALCOLM $207.91
GODSEY, SYLVIA $175.00
WILCOX INC $170.00
NUSTEP INC $164.95
GALLEGOS SANITATION INC $160.00
SPAETH, MARK $156.70
HILL, BROOKE $156.00
YODER, NATALIE $150.00
BOULDER, CITY OF $150.00
JOHNSON, NEIL $147.62
FJELSTAD, MARGALIS $136.00
GARDNER, JESSICA $123.00
HEALTHSTYLES EXERCISE EQUIPMEN $120.00
CLOUD 9 SEWING $111.30
RADOSEVICH, SUZIE $109.75
MOORE, KENNETH $109.08
MUNOZ, LOGAN $106.54
ROBERTS, JUNE $100.00
TERRY PALMER STAGE SERVICES $100.00
WYOMING INSTALL GROUP $100.00
POUDRE VALLEY HEALTH CARE INC $94.00
POUDRE SCHOOL DISTRICT $76.91
COOPERSMITH'S PUB & BREWING CO $75.30
O'HALLORAN, BREILA $72.96
LANNEN, ROSS J $72.40
CLARK, KRISTINA $65.06
MCFARLAND, SCOTT $63.92
STERN, PHIL $59.50
GARZA, JENNIFER L $58.26
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
DIAMOND VOGEL PAINT CENTER $29.75
DOWNTOWN ACE HARDWARE $23.97
EARL, DEB $3.73
RAINTREE ATHLETIC CLUB - AR $0.00
POWERS $0.00
ANDERSON, VICTOR T $0.00
HARDY, DONALD R $-31.15
Total: $ 416,837.75