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Departments Office of the Chief Other Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 1408716]
Tamasag Rental Sep-29-2014 $225.00
PAWNEE SPORTSMENS CENTER LLC
[P.O. # 1503648]
2015 Prorated Fee-Range Use Apr-30-2015 $1,666.66
Shell Oil 57444148803 Purchase Shell Oil 574441 Jun-30-2015 $50.42
U-Haul-South-College #722 Purchase U-Haul-South-Col Jun-30-2015 $15.09
U-Haul-South-College #722 Purchase U-Haul-South-Col Jun-30-2015 $165.25
GREAT GUNS SPORTING LLC
[P.O. # 1506084]
Range Fee July Jul-14-2015 $2,295.00
Hilton Ft Collins Purchase Hilton Ft Collin Jul-31-2015 $775.00
C S U CASHIER'S OFFICE
[P.O. # 1509557]
Event Planning Services Oct-27-2015 $225.00
GREAT GUNS SPORTING LLC
[P.O. # 1510529]
Range Use Sept/Oct 2015 Nov-27-2015 $2,130.00
GREAT GUNS SPORTING LLC
[P.O. # 1603130]
Range Use 3/5 & 3/30/16 Apr-04-2016 $90.00
SQ *WOLVERINE FARM Purchase SQ *WOLVERINE FA Apr-29-2016 $270.00
FLEXX PRODUCTIONS Tables/Chairs - Awards Ce May-31-2016 $576.85
FLEXX PRODUCTIONS Credit from FLEXX - Dirty Jun-30-2016 $-252.18
Total (of all records): $ 8,232.09