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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
UMB Card Services $203,937.34
D J'S SPORT SHOPPE INC $55,396.55
USA FOOTBALL INC $37,400.00
KROENKE SPORTS & ENTERTAINMENT $35,640.00
GOJO SPORTS OF FORT COLLINS IN $22,939.50
KI $15,125.90
SAM'S CLUB DIRECT $12,518.72
SAI TEAM SPORTS $12,177.95
SPORT ABOUT INC $11,367.45
BRAX LTD $9,295.00
RINK SYSTEMS $8,133.00
HARCO ATHLETIC RECONDITIONING $7,690.60
BSN SPORTS INC $6,727.28
POWER SYSTEMS INC $4,387.07
HOBBS, NILA A $3,263.90
HL CORPORATION $2,981.01
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
DYEKMAN TROPHIES INC $726.20
FISHPAW, DEBRA S $716.00
C S U CASHIER'S OFFICE $700.00
FUSION FITNESS $680.00
CHELEY COLORADO CAMPS INC $670.00
DOWNTOWN DEVELOPMENT AUTHORITY $630.00
STEINER, DENNIS W $596.14
JOHNSON, ROBERT H $570.50
HARTZLER, ANN $560.00
FRONT RANGE EVENT RENTAL INC $540.40
SCHEMPF, JULIANNE C $540.00
PICKLEBALL STUFF LLC $480.00
CITIZEN PRINTING COMPANY INC $424.00
LENAHAN, MARY ELIZABETH $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
COLLINS, BRIAN $300.00
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
ZOE TRAINING & CONSULTING (ACH $260.00
APPAREL IMAGING SPECIALTIES $236.85
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
WHEELER, MELANIE SUE $150.00
ATKINS, JENNIFER J $150.00
GOLF- N -FUN $150.00
RONEY, MEGAN $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
RADOSEVICH, SUZIE $109.75
MILLER, TIMOTHY W $100.00
WYOMING INSTALL GROUP $100.00
BROWNELL, BRIDGET $89.82
FJELSTAD, MARGALIS A $84.75
ULMER, CHRISSIE $82.70
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
BEAUDET, AMY $35.00
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: $ 487,513.70