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