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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Office of the Chief expenses » Other Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PAWNEE SPORTSMENS CENTER LLC
[P.O. # 1400838]
2013 Annual Fee for Range Use Jan-23-2014 $5,000.00
PAWNEE SPORTSMENS CENTER LLC
[P.O. # 1400839]
2014 Annual Fee for Range Use Jan-23-2014 $5,000.00
GREAT GUNS SPORTING LLC
[P.O. # 1506084]
Range Fee July Jul-14-2015 $2,295.00
PAWNEE SPORTSMENS CENTER LLC
[P.O. # 1503648]
2015 Prorated Fee-Range Use Apr-30-2015 $1,666.66
Hilton Ft Collins  Purchase Hilton Ft Collin Jul-31-2015 $775.00
C S U CASHIER'S OFFICE
[P.O. # 1300696]
Peer Support Oct-28-2013 $225.00
C S U CASHIER'S OFFICE
[P.O. # 1408716]
Tamasag Rental Sep-29-2014 $225.00
U-Haul-South-College #722  Purchase U-Haul-South-Col Jun-30-2015 $165.25
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
Total (of all records): $ 15,417.42