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Departments Recreation Other Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POUDRE SCHOOL DISTRICT
[P.O. # 1403698]
Gym Rentals Volleyball Apr-28-2014 $1,747.50
BIG AIR JUMPERS INC
[P.O. # 1404148]
climbing wall May-12-2014 $1,045.20
Hamilton Linen/uniform linens Purchase Viewed an May-30-2014 $592.71
POUDRE SCHOOL DISTRICT
[P.O. # 1404732]
Volleyball Gym Rentals Jun-02-2014 $1,278.75
Front Range Event Rental table & chair rental Jun-30-2014 $237.95
A Good Moving Company Inc moving of pool table Jun-30-2014 $412.50
POUDRE SCHOOL DISTRICT
[P.O. # 1406086]
Gym and Track Rentals Jul-14-2014 $926.75
POUDRE SCHOOL DISTRICT
[P.O. # 1406701]
Gym Rentals Jul-29-2014 $534.00
Inner Strength Rock Gym I outdoor camp Jul-31-2014 $130.00
Pp*juicedimagi art camp Jul-31-2014 $200.00
Downtown Ace Hardware return on deposit of upho Jul-31-2014 $-30.00
Downtown Ace Hardware deposit on upholstery cle Jul-31-2014 $111.56
Fort Fun outdoor camp Jul-31-2014 $375.00
Hamilton Linen/uniform linens Jul-31-2014 $713.48
Front Range Event Rental table/linen rental Purcha Aug-29-2014 $165.68
Hamilton Linen/uniform linen invoices Purchase Aug-29-2014 $624.88
Front Range Event Rental table/linen rental Purcha Aug-29-2014 $98.36
Csu Career Center Career Fair booth at CSU Aug-29-2014 $100.00
Front Range Event Rental table & chair rental Purc Aug-29-2014 $127.81
STORM MOUNTAIN FOLK DANCERS
[P.O. # 1407868]
rent Empire Grange/summer/2014 Sep-05-2014 $40.00
STORM MOUNTAIN FOLK DANCERS
[P.O. # 1407868]
rent Empire Grange/winter/2014 Sep-05-2014 $70.00
STORM MOUNTAIN FOLK DANCERS
[P.O. # 1407868]
rent Empire Grange/spring/2014 Sep-05-2014 $110.00
POUDRE SCHOOL DISTRICT
[P.O. # 1408122]
Youth Basketball Gym Rentals Sep-15-2014 $301.50
POUDRE SCHOOL DISTRICT
[P.O. # 1408678]
Gym Rentals Sep-29-2014 $301.50
Hamilton Linen/uniform linen rentals Purchase Vi Oct-31-2014 $600.74
POUDRE SCHOOL DISTRICT
[P.O. # 1409922]
Gym Rentals Nov-05-2014 $63.00
EDGE SPORTS CENTER LLC, THE
[P.O. # 1409900]
Rentals Nov-06-2014 $2,155.20
EDGE SPORTS CENTER LLC, THE
[P.O. # 1409899]
Rentals Nov-06-2014 $3,730.00
Hamilton Linen/uniform linen rental Purchase Vie Nov-28-2014 $269.41
EDGE SPORTS CENTER LLC, THE
[P.O. # 1410683]
Gym Rental Ultimate Football Dec-02-2014 $2,809.60
ROO JUMPS INFLATABLE PARTY REN
[P.O. # 1410883]
bounce houses Dec-05-2014 $660.00
POUDRE SCHOOL DISTRICT
[P.O. # 9147168]
rental of PSD gyms Dec-08-2014 $6,674.06
GOLF- N -FUN
[P.O. # 1411107]
golf cart rental Dec-11-2014 $345.00
Hamilton Linen/uniform linen rentals Purchase Vi Dec-31-2014 $412.83
POUDRE SCHOOL DISTRICT
[P.O. # 1500103]
Gym Rentals Boys Basketball Jan-05-2015 $4,998.48
EDGE SPORTS CENTER LLC, THE
[P.O. # 1500378]
Field Rental Jan-09-2015 $2,155.20
POUDRE SCHOOL DISTRICT
[P.O. # 1500931]
gym rentals for youth sports Jan-27-2015 $1,185.20
Dsi Event Group Inc spotlight rental Purchase Jan-30-2015 $370.81
Front Range Event Rental linen rental Purchase Vie Jan-30-2015 $190.93
Hamilton Linen/uniform linen rental Purchase Vie Jan-30-2015 $398.22
Hamilton Linen/uniform linen rental Purchase Vie Jan-30-2015 $591.97
THE EDGE SPORTS CENTER LLC-AR
[P.O. # 1501904]
Field Rentals Mar-02-2015 $2,809.60
POUDRE SCHOOL DISTRICT
[P.O. # 9151306]
Gym Rentals Mar-04-2015 $6,467.59
EDGE SPORTS CENTER LLC, THE
[P.O. # 1501904]
Field Rentals Mar-11-2015 $2,809.60
EDGE SPORTS CENTER LLC, THE
[P.O. # 1501904]
Field Rentals Mar-11-2015 $-2,809.60
EDGE SPORTS CENTER LLC, THE
[P.O. # 1501904]
Field Rentals Mar-11-2015 $2,809.60
THE EDGE SPORTS CENTER LLC-AR
[P.O. # 1501904]
Field Rentals Mar-11-2015 $-2,809.60
Hamilton Linen/uniform linens for rentals Purcha Mar-31-2015 $306.59
POUDRE SCHOOL DISTRICT
[P.O. # 9152033]
rental of schools - Basketball Apr-07-2015 $5,747.69
THOMPSON RINK EQUIPMENT LTD
[P.O. # 1503683]
ann. rent.-stones/handles May-01-2015 $3,000.00
Hamilton Linen/uniform linens for rentals Jun-30-2015 $822.63
Hamilton Linen/uniform linens for rentals Jun-30-2015 $757.60
Hamilton Linen/uniform linens for rentals Jun-30-2015 $757.60
RUNLIMITED LLC
[P.O. # 1505574]
timing/scoring Father's Day 5K Jun-30-2015 $1,076.50
Hamilton Linen/uniform linens for rentals Jun-30-2015 $1,018.90
GALLEGOS SANITATION INC
[P.O. # 1505732]
trash removal for CARA track Jul-07-2015 $440.00
Best Event Rentals speaker rental for CARA t Jul-31-2015 $95.95
Grosh Backdrops & Drapery backdrop for Theatre on I Aug-31-2015 $485.97
Hamilton Linen/uniform linen rental Purchase Vie Aug-31-2015 $1,060.74
Hamilton Linen/uniform linens Purchase Viewed an Aug-31-2015 $1,100.00
Front Range Event Rental table rental Purchase Vie Aug-31-2015 $75.64
FLEXX PRODUCTIONS Rental of linen for event Sep-30-2015 $85.80
HILTON FORT COLLINS
[P.O. # 9156262]
Bridging the Gap Seminar Oct-19-2015 $5,688.97
POUDRE SCHOOL DISTRICT
[P.O. # 1509174]
school rentals - youth sports Oct-20-2015 $140.63
POUDRE SCHOOL DISTRICT
[P.O. # 1509174]
school rentals - youth sports Oct-20-2015 $1,431.75
CSU CAREER CENTER Booth rental at CSU CAREE Oct-30-2015 $175.00
HAMILTON LINEN/UNIFORM Outside Linen Rental Oct-30-2015 $1,939.42
HAMILTON LINEN/UNIFORM Linens to rent out Oct-30-2015 $1,834.76
HAMILTON LINEN/UNIFORM Linen rental for SC renta Dec-29-2015 $1,000.00
HAMILTON LINEN/UNIFORM Linen rental for SC renta Dec-29-2015 $466.24
HAMILTON LINEN/UNIFORM linens rental program Dec-29-2015 $1,499.49
THOMPSON RINK EQUIPMENT LTD
[P.O. # 1601292]
annual rental of stones/handle Feb-08-2016 $1,811.35
LINCOLN CENTER Los Ancianos Trip Ticket Feb-29-2016 $276.00
THOMPSON, EDIE
[P.O. # 1602855]
FRF instrument rental Mar-28-2016 $75.00
HAMILTON LINEN/UNIFORM Purchase HAMILTON LINEN/U Mar-31-2016 $1,494.29
Total (of all records): $ 81,767.48
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