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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
110% LLC
[P.O. # 9136140]
Strategic Action Plan Oct-07-2014 $34,775.00
SKYHAWKS SPORTS ACADEMY
[P.O. # 9134581]
Summer Youth Sports Camps Aug-21-2013 $28,388.05
NORTHERN COLORADO SPORT OFFICI
[P.O. # 9135129]
JAA Football Officials Sep-19-2013 $13,064.00
NORTHERN COLORADO SPORT OFFICI
[P.O. # 9145372]
159 Offical Fees Sep-17-2014 $9,452.00
HUG SPORTS LLC
[P.O. # 9146902]
youth camps-6/16 - 7/3 Nov-25-2014 $7,418.60
POUDRE SCHOOL DISTRICT
[P.O. # 9150434]
transp. for AFE - 2014 Jan-20-2015 $6,726.10
110% LLC
[P.O. # 9136140]
Strategic Action Plan Oct-20-2014 $6,250.00
110% LLC
[P.O. # 9136140]
Strategic Action Plan Jun-03-2014 $6,187.50
110% LLC
[P.O. # 9136140]
Strategic Action Plan Apr-14-2014 $6,137.50
PLAY-WELL TEKNOLOGIES
[P.O. # 9133624]
Summer 2013 Youth Camps Jul-15-2013 $5,143.60
PLAY-WELL TEKNOLOGIES
[P.O. # 9134016]
Engineering w/LEGO Youth Camps Jul-30-2013 $5,143.60
MIGHTY KICKS NORTHERN COLORADO
[P.O. # 9152392]
spring soccer program Apr-24-2015 $5,040.00
YOUTH FOOTBALL LLC
[P.O. # 1406294]
Youth Football Camp Staff Jul-21-2014 $4,500.00
PLAY-WELL TEKNOLOGIES
[P.O. # 1306966]
Camp Contract Aug-07-2013 $4,442.20
110% LLC
[P.O. # 9136140]
Strategic Action Plan Mar-04-2014 $4,247.50
POUDRE SCHOOL DISTRICT
[P.O. # 1403492]
ASE transportation Apr-21-2014 $4,210.71
PLAY-WELL TEKNOLOGIES
[P.O. # 1406793]
Lego Camp Contract Pay Aug-04-2014 $4,032.00
PLAY-WELL TEKNOLOGIES
[P.O. # 1407657]
Contract Lego Class Aug-28-2014 $4,032.00
YOUTH FOOTBALL LLC
[P.O. # 1407574]
Football Camp July Aug-25-2014 $3,950.00
YOUTH FOOTBALL LLC
[P.O. # 1408968]
Tackle Camps Oct-07-2014 $3,950.00
110% LLC
[P.O. # 9136140]
Strategic Action Plan Feb-10-2014 $3,940.00
HUG SPORTS LLC
[P.O. # 9146902]
youth camps-7/21 - 7/25 Nov-25-2014 $3,910.20
COLUMBINE HEALTH SERVICES
[P.O. # 1501743]
January wellness revenue Feb-24-2015 $3,709.10
POUDRE SCHOOL DISTRICT
[P.O. # 1305671]
Afterschool Enrichment program Jun-28-2013 $3,702.74
POUDRE SCHOOL DISTRICT-IRISH E
[P.O. # 1305671]
Afterschool Enrichment program Jul-02-2013 $3,702.74
POUDRE SCHOOL DISTRICT
[P.O. # 1407681]
playground/tot lots Aug-29-2014 $3,695.27
BLUE SHED, THE
[P.O. # 1308679]
Engineering classes, Aug. 2013 Oct-04-2013 $3,542.40
HUG SPORTS LLC
[P.O. # 9146902]
youth camps-6/9 - 6/13 Nov-25-2014 $3,511.20
NATIONAL BASKETBALL ACADEMY, T
[P.O. # 1307405]
Basketball Camp Aug-22-2013 $3,496.00
PLAY-WELL TEKNOLOGIES
[P.O. # 1406091]
Play-Well Camps Jul-14-2014 $3,292.80
KIDZ EXPLORE LLC
[P.O. # 1306892]
various youth classes Aug-05-2013 $3,251.50
NATIONAL BASKETBALL ACADEMY, T
[P.O. # 1305584]
Contract for Nuggets BB Camp Jun-25-2013 $3,128.00
LUTHI, WARD
[P.O. # 1304470]
Senior Center trip May-21-2013 $3,080.00
ROSE, AARON
[P.O. # 1307555]
Neil Diamond Tribute Aug-26-2013 $3,000.00
DYER, DENEICE
[P.O. # 1411106]
youth ballet instruction Dec-11-2014 $2,989.00
POUDRE SCHOOL DISTRICT-IRISH E
[P.O. # 1405409]
ASE busing - 4/1 - 5/31/14 Jun-20-2014 $2,934.46
NORTHERN COLORADO SPORT OFFICI
[P.O. # 1404398]
Fast Pitch Umpire Contract May-20-2014 $2,835.00
IVORY, RON
[P.O. # 1402404]
entertainment - Motown Greats Mar-17-2014 $2,700.00
110% LLC
[P.O. # 9136140]
Strategic Action Plan Feb-06-2015 $2,625.00
HUG SPORTS LLC
[P.O. # 9146902]
youth camps-7/7- 7/11 Nov-25-2014 $2,473.80
BLUE SHED, THE
[P.O. # 1407079]
July/Aug youth engineering Aug-11-2014 $2,448.00
NORTHERN COLORADO SPORT OFFICI
[P.O. # 1304659]
Softball Officials May-28-2013 $2,295.00
COLUMBINE HEALTH SERVICES
[P.O. # 1502116]
Feb. wellness Mar-09-2015 $2,288.48
YOUTH FOOTBALL LLC
[P.O. # 1406087]
Football Camp Staff Jul-14-2014 $2,250.00
KIDZ EXPLORE LLC
[P.O. # 1310009]
youth dance instruction Nov-18-2013 $2,240.00
AMAZING ATHLETES OF COLORADO
[P.O. # 1306622]
Contract for June and July Jul-25-2013 $2,236.50
DYER, DENEICE
[P.O. # 1405632]
youth dance instruction - June Jun-30-2014 $2,220.40
KIDZ EXPLORE LLC
[P.O. # 1304240]
youth ballet instruction May-14-2013 $2,156.00
COLUMBINE HEALTH SYSTEMS-AR
[P.O. # 1410456]
health & wellness Nov-21-2014 $2,133.30
COLUMBINE HEALTH SERVICES
[P.O. # 1411284]
October Wellness - FCSC Dec-16-2014 $2,133.30
Total (of all records): $ 452,796.38