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
HARDY, DONALD R $-31.15
POWERS $0.00
ANDERSON, VICTOR T $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
DIAMOND VOGEL PAINT CENTER $29.75
DONALD R HARDY $31.15
BEAUDET, AMY $35.00
ULMER, CHRISSIE $37.31
COLORADO PARKS & RECREATION AS $40.00
MCKEE MEDICAL CENTER - THE SEA $44.10
STERN, PHIL $59.50
MCFARLAND, SCOTT $63.92
CLARK, KRISTINA $65.06
LANNEN, ROSS J $72.40
O'HALLORAN, BREILA $72.96
COOPERSMITH'S PUB & BREWING CO $75.30
POUDRE SCHOOL DISTRICT $76.91
POUDRE VALLEY HEALTH CARE INC $94.00
WYOMING INSTALL GROUP $100.00
ROBERTS, JUNE $100.00
MUNOZ, LOGAN $106.54
RADOSEVICH, SUZIE $109.75
CLOUD 9 SEWING $111.30
HEALTHSTYLES EXERCISE EQUIPMEN $120.00
GARDNER, JESSICA $123.00
FJELSTAD, MARGALIS $136.00
JOHNSON, NEIL $147.62
WHEELER, MELANIE SUE $150.00
GOLF- N -FUN $150.00
RONEY, MEGAN $150.00
YODER, NATALIE $150.00
HILL, BROOKE $156.00
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
SCHEMPF, JULIANNE C $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
FJELSTAD, MARGALIS A $305.10
FISHPAW, DEBRA S $320.00
TRULSON, PATSY $325.00
LENAHAN, MARY ELIZABETH $328.00
ALL SPORTS TROPHIES INC $338.50
DIETEMANN, PATRICIA A $351.00
STEINER, DENNIS W $373.05
DAKOTA APPAREL DESIGNS INC $416.00
FEDEX KINKO'S OFFICE AND PRINT $463.32
DYEKMAN TROPHIES INC $505.70
POSTER IT $547.00
JOHNSON, ROBERT H $570.50
PRINT IT LLC (ACH) $582.50
CITIZEN PRINTING CO $592.00
BOWL FORT COLLINS LLC $594.00
KIPPSCHULL, BRYON $600.00
CHELEY COLORADO CAMPS INC $670.00
FRONT RANGE EVENT RENTAL INC $758.10
COLORADO DEPT OF LABOR & EMPLO $760.00
HARTZLER, ANN $823.00
HEINZE, REBECCA A $824.50
FRONT RANGE POOL TABLE CO $825.00
DAKTRONICS INC $825.00
RUNLIMITED LLC $1,000.00
KAESER & BLAIR INC $1,140.00
C S U CASHIER'S OFFICE $1,151.00
SIGNARAMA FORT COLLINS $1,172.14
O'DELL, CHARLI (MUSIC IN MOTIO $1,305.00
HOWARD, ROBERT (ACH) $1,321.00
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
ROHN PUMPKIN FARM $2,456.50
SPORT & FITNESS INC $2,509.90
ROHN, DONALD E $2,768.00
HARCO ATHLETIC RECONDITIONING $3,272.05
SAI TEAM SPORTS $3,546.50
HOBBS, NILA A $4,196.43
DIVING BOARD SOLUTIONS $4,650.71
HL CORPORATION $6,591.19
BSN SPORTS INC $6,727.28
POWER SYSTEMS INC $8,068.34
BRAX LTD $9,295.00
KROENKE SPORTS & ENTERTAINMENT $9,840.00
USA FOOTBALL INC $11,925.00
SAM'S CLUB DIRECT $14,671.49
KI $15,125.90
SPORT ABOUT INC $18,967.20
GOJO SPORTS OF FORT COLLINS IN $21,298.00
D J'S SPORT SHOPPE INC $49,391.70
UMB Card Services $198,353.53
Total: $ 427,177.46