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Vendors/Payees POUDRE SCHOOL DISTRICT
Expense Type Department Date Amount
Other Rental Services Recreation Aug-24-2016 $-1,185.20
Contractual Labor Recreation Aug-16-2016 $-200.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Aug-24-2016 $-120.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Aug-24-2016 $-41.25
City and Community Programs City Council Jun-20-2016 $-11.25
City and Community Programs City Council Jun-13-2016 $11.25
City and Community Programs City Council Jun-20-2016 $11.25
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Aug-24-2016 $11.25
Recreation Supplies Recreation Sep-01-2015 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Dec-23-2015 $30.00
Marketing Services Recreation Jan-21-2016 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Mar-09-2016 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Aug-29-2016 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Dec-07-2015 $33.75
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-07-2016 $41.25
Tools & Related Supplies Engineering Aug-18-2015 $45.00
Recreation Supplies Recreation Nov-16-2015 $46.91
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Oct-19-2015 $50.00
Office & Bldg Rental Services Office of the Chief Apr-13-2016 $60.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-25-2016 $60.00
Other Rental Services Recreation Nov-05-2014 $63.00
Transportation Services Natural Areas Dec-01-2015 $76.28
Other Purchased Services FC Moves Jul-15-2016 $81.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-13-2016 $82.50
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Oct-27-2015 $87.50
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Dec-14-2015 $87.50
City and Community Programs FC Moves Jun-16-2015 $90.00
Construction Contracts Park Planning & Development Jul-14-2015 $90.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jan-23-2015 $100.00
Land Park Planning & Development Oct-15-2015 $100.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-13-2016 $100.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-07-2016 $112.50
Transportation Services Natural Areas Dec-22-2015 $113.95
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-15-2015 $120.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-07-2016 $120.00
Transportation Services Natural Areas Jun-14-2016 $127.97
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Apr-11-2016 $140.00
Other Rental Services Recreation Oct-20-2015 $140.63
Contractual Labor Recreation Aug-11-2016 $200.00
City and Community Programs FC Moves Aug-17-2015 $225.00
Educational Programs Utilities Customer Connections Jul-28-2015 $234.44
Other Prof & Tech Services Office of the Chief Sep-19-2016 $325.00
Office & Bldg Rental Services Recreation Apr-15-2016 $347.50
Transportation Services Natural Areas Jul-12-2016 $361.77
Other Rental Services Recreation Jul-19-2016 $405.00
Office & Bldg Rental Services Recreation May-19-2015 $425.64
Transportation Services Natural Areas Jun-22-2015 $444.39
Other Rental Services Recreation Jul-19-2016 $964.50
Other Rental Services Recreation Jan-27-2015 $1,185.20
Other Rental Services Recreation Jul-19-2016 $1,185.20
Other Purchased Services FC Moves Dec-03-2015 $1,286.00
Contractual Labor Recreation Oct-25-2016 $1,293.75
Office & Bldg Rental Services Recreation Jun-12-2015 $1,387.57
Other Rental Services Recreation Oct-20-2015 $1,431.75
Office & Bldg Rental Services Recreation Nov-16-2015 $2,977.16
Other Purchased Services FC Moves Nov-05-2015 $4,761.00
Office & Bldg Rental Services Recreation Feb-16-2016 $4,820.68
Other Rental Services Recreation Jan-05-2015 $4,998.48
Other Rental Services Recreation Apr-07-2015 $5,747.69
Office & Bldg Rental Services Recreation Dec-17-2015 $5,987.46
Other Rental Services Recreation Mar-04-2015 $6,467.59
Other Rental Services Recreation Dec-08-2014 $6,674.06
Contractual Labor Recreation Jan-20-2015 $6,726.10
Office & Bldg Rental Services Recreation Jan-19-2016 $7,005.37
Contractual Labor Recreation Aug-04-2015 $7,674.84
Office & Bldg Rental Services Recreation Mar-15-2016 $8,423.82
Contractual Labor Recreation Dec-28-2015 $13,083.93
Communications Equipment Comm. & Public Involvement Mar-06-2015 $15,000.00
Communications Equipment Comm. & Public Involvement Mar-15-2016 $15,000.00
Contractual Labor Recreation Sep-14-2015 $19,182.58
Other Purchased Services FC Moves Nov-05-2015 $19,522.00
Contractual Labor Recreation Jun-13-2016 $19,631.39
Other Prof & Tech Services FC Moves Jan-14-2015 $94,350.00
Other Prof & Tech Services FC Moves Feb-24-2016 $94,350.00
Total: $ 374,882.65