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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
HARDY, DONALD R $-31.15
POWERS $0.00
ANDERSON, VICTOR T $0.00
DOWNTOWN ACE HARDWARE $23.97
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
F & C DOOR CHECK & LOCK SERVIC $43.56
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
TERRY PALMER STAGE SERVICES $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
GODSEY, SYLVIA $146.00
JOHNSON, NEIL $147.62
YODER, NATALIE $150.00
HILL, BROOKE $156.00
GALLEGOS SANITATION INC $160.00
WILCOX INC $170.00
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
RATAJCZAK, LISA $255.62
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
EDGE SPORTS CENTER LLC, THE $272.27
LENAHAN, MARY ELIZABETH $304.00
FJELSTAD, MARGALIS A $305.10
FISHPAW, DEBRA S $320.00
TRULSON, PATSY $325.00
DIETEMANN, PATRICIA A $351.00
ALL SPORTS TROPHIES INC $361.00
STEINER, DENNIS W $373.05
DAKOTA APPAREL DESIGNS INC $416.00
FEDEX KINKO'S OFFICE AND PRINT $463.32
GOLF- N -FUN $475.00
POSTER IT $547.00
DYEKMAN TROPHIES INC $569.70
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
HARTZLER, ANN $683.00
COLORADO DEPT OF LABOR & EMPLO $760.00
HEINZE, REBECCA A $824.50
DAKTRONICS INC $825.00
FRONT RANGE EVENT RENTAL INC $877.25
FRONT RANGE POOL TABLE CO $955.80
RUNLIMITED LLC $1,000.00
C S U CASHIER'S OFFICE $1,032.00
KAESER & BLAIR INC $1,140.00
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
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
HOBBS, NILA A $3,568.27
SAI TEAM SPORTS $4,344.65
DIVING BOARD SOLUTIONS $4,650.71
BSN SPORTS INC $6,277.28
HL CORPORATION $6,873.02
POWER SYSTEMS INC $8,068.34
BRAX LTD $9,295.00
KROENKE SPORTS & ENTERTAINMENT $9,840.00
SAM'S CLUB DIRECT $10,135.99
USA FOOTBALL INC $11,925.00
KI $15,125.90
SPORT ABOUT INC $18,602.30
GOJO SPORTS OF FORT COLLINS IN $21,298.00
D J'S SPORT SHOPPE INC $50,615.95
UMB Card Services $196,703.73
Total: $ 419,747.49