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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
SIGN-A-RAMA (**USE 527230**) $0.00
ECKENRODE, CATE $6.43
O'CONNOR, KELLY C $13.00
WILSON, LEROY $14.90
DONALD R HARDY $31.15
RADOSEVICH, SUZIE $33.16
COLORADO PARKS & RECREATION AS $40.00
MOSMAN, JACQUELINE (JACKIE) M $40.00
F & C DOOR CHECK & LOCK SERVIC $43.56
RATAJCZAK, LISA $52.04
FEDEX KINKO'S OFFICE AND PRINT $57.20
KRITNER, HEIDI $61.00
HAWLEY, KASSONDRA A $73.69
BROWNELL, BRIDGET $89.82
MILLER, TIMOTHY W $100.00
WYOMING INSTALL GROUP $100.00
FRIEDMAN, DONNA $110.00
HEALTHSTYLES EXERCISE EQUIPMEN $120.00
GARDNER, JESSICA $123.00
FREEMAN, LISA (PKA RATAJCZAK) $125.00
ALPHAGRAPHICS $129.33
OMORI, SUSAN $141.97
JOHNSON, NEIL $147.62
RICHARDS, NICOLE $150.00
RONEY, MEGAN $150.00
GOLF- N -FUN $150.00
GENETTI, TIANA ROSE $150.00
WHEELER, MELANIE SUE $150.00
ATKINS, JENNIFER J $150.00
SPAETH, MARK $154.18
HILL, BROOKE $156.00
KARAFFA, EVAN $167.00
GAW, AIDEN L $175.76
PRINT IT LLC (ACH) $177.50
GODSEY, SYLVIA $196.00
MCNEILL, MALCOLM $207.91
FRONT RANGE POOL TABLE CO $225.00
ZOE TRAINING & CONSULTING (ACH $260.00
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
COLLINS, BRIAN $300.00
ULMER, CHRISSIE $306.56
WYATT, MELISSA $316.00
TRULSON, PATSY $325.00
LEWIS TENNIS LLC $350.00
STARK BULKHEADS $404.10
POSTER IT $412.00
DAKOTA APPAREL DESIGNS INC $416.00
CITIZEN PRINTING COMPANY INC $424.00
LENAHAN, MARY ELIZABETH $424.00
CHELEY COLORADO CAMPS INC $470.00
HARTZLER, ANN $476.00
PICKLEBALL STUFF LLC $480.00
C S U CASHIER'S OFFICE $500.00
SCHEMPF, JULIANNE C $540.00
FRONT RANGE EVENT RENTAL INC $540.40
JOHNSON, ROBERT H $570.50
DYEKMAN TROPHIES INC $582.20
STEINER, DENNIS W $628.13
DOWNTOWN DEVELOPMENT AUTHORITY $630.00
FUSION FITNESS $680.00
FISHPAW, DEBRA S $716.00
HOWARD, ROBERT (ACH) $1,027.00
BRECKENRIDGE OUTDOOR EDUCATION $1,170.00
SIGNARAMA FORT COLLINS $1,201.82
SPORT & FITNESS INC $1,275.00
MITY-LITE INC $1,494.74
EDGE SPORTS CENTER LLC, THE $1,709.07
IGNITE ADAPTIVE SPORTS $2,255.00
POUDRE SCHOOL DISTRICT $2,351.40
RUNLIMITED LLC $2,480.40
ID EDGE INC $2,619.11
LES MILLS UNITED STATES TRADIN $2,681.49
ROHN, DONALD E $2,768.00
HOBBS, NILA A $3,263.90
POWER SYSTEMS INC $4,387.07
HL CORPORATION $4,550.53
BSN SPORTS INC $6,727.28
HARCO ATHLETIC RECONDITIONING $7,600.60
RINK SYSTEMS $8,133.00
BRAX LTD $9,295.00
SPORT ABOUT INC $11,494.95
SAI TEAM SPORTS $12,177.95
SAM'S CLUB DIRECT $14,457.15
GOJO SPORTS OF FORT COLLINS IN $22,939.50
KROENKE SPORTS & ENTERTAINMENT $35,640.00
USA FOOTBALL INC $37,400.00
D J'S SPORT SHOPPE INC $58,808.55
UMB Card Services $208,636.35
Total: $ 483,538.92