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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
BEAUDET, AMY $35.00
MOSMAN, JACQUELINE (JACKIE) M $40.00
COLORADO PARKS & RECREATION AS $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
ULMER, CHRISSIE $82.70
FJELSTAD, MARGALIS A $84.75
BROWNELL, BRIDGET $89.82
WYOMING INSTALL GROUP $100.00
MILLER, TIMOTHY W $100.00
RADOSEVICH, SUZIE $109.75
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
ATKINS, JENNIFER J $150.00
WHEELER, MELANIE SUE $150.00
RONEY, MEGAN $150.00
GOLF- N -FUN $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
APPAREL IMAGING SPECIALTIES $236.85
ZOE TRAINING & CONSULTING (ACH $260.00
UPS SUPPLY CHAIN SOLUTIONS INC $262.10
COLLINS, BRIAN $300.00
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
PICKLEBALL STUFF LLC $480.00
SCHEMPF, JULIANNE C $540.00
FRONT RANGE EVENT RENTAL INC $540.40
HARTZLER, ANN $560.00
JOHNSON, ROBERT H $570.50
STEINER, DENNIS W $596.14
DOWNTOWN DEVELOPMENT AUTHORITY $630.00
CHELEY COLORADO CAMPS INC $670.00
FUSION FITNESS $680.00
C S U CASHIER'S OFFICE $700.00
FISHPAW, DEBRA S $716.00
DYEKMAN TROPHIES INC $726.20
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
HL CORPORATION $2,981.01
HOBBS, NILA A $3,263.90
POWER SYSTEMS INC $4,387.07
BSN SPORTS INC $6,727.28
HARCO ATHLETIC RECONDITIONING $7,690.60
RINK SYSTEMS $8,133.00
BRAX LTD $9,295.00
SPORT ABOUT INC $11,367.45
SAI TEAM SPORTS $12,177.95
SAM'S CLUB DIRECT $12,518.72
KI $15,125.90
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 $55,396.55
UMB Card Services $203,937.34
Total: $ 487,513.70