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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Recreation expenses » Other Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Event Rentals  speaker rental for CARA t Jul-31-2015 $95.95
GALLEGOS SANITATION INC
[P.O. # 1505732]
trash removal for CARA track Jul-07-2015 $440.00
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
Hamilton Linen/uniform  linens for rentals Jun-30-2015 $1,018.90
RUNLIMITED LLC
[P.O. # 1505574]
timing/scoring Father's Day 5K Jun-30-2015 $1,076.50
THOMPSON RINK EQUIPMENT LTD
[P.O. # 1503683]
ann. rent.-stones/handles May-01-2015 $3,000.00
POUDRE SCHOOL DISTRICT
[P.O. # 9152033]
rental of schools - Basketball Apr-07-2015 $5,747.69
Hamilton Linen/uniform  linens for rentals Purcha Mar-31-2015 $306.59
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
THE EDGE SPORTS CENTER LLC-AR
[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
POUDRE SCHOOL DISTRICT
[P.O. # 9151306]
Gym Rentals Mar-04-2015 $6,467.59
THE EDGE SPORTS CENTER LLC-AR
[P.O. # 1501904]
Field Rentals Mar-02-2015 $2,809.60
Front Range Event Rental  linen rental Purchase Vie Jan-30-2015 $190.93
Dsi Event Group Inc  spotlight rental Purchase Jan-30-2015 $370.81
Hamilton Linen/uniform  linen rental Purchase Vie Jan-30-2015 $591.97
Hamilton Linen/uniform  linen rental Purchase Vie Jan-30-2015 $398.22
POUDRE SCHOOL DISTRICT
[P.O. # 1500931]
gym rentals for youth sports Jan-27-2015 $1,185.20
EDGE SPORTS CENTER LLC, THE
[P.O. # 1500378]
Field Rental Jan-09-2015 $2,155.20
POUDRE SCHOOL DISTRICT
[P.O. # 1500103]
Gym Rentals Boys Basketball Jan-05-2015 $4,998.48
Hamilton Linen/uniform  linen rentals Purchase Vi Dec-31-2014 $412.83
GOLF- N -FUN
[P.O. # 1411107]
golf cart rental Dec-11-2014 $345.00
POUDRE SCHOOL DISTRICT
[P.O. # 9147168]
rental of PSD gyms Dec-08-2014 $6,674.06
ROO JUMPS INFLATABLE PARTY REN
[P.O. # 1410883]
bounce houses Dec-05-2014 $660.00
EDGE SPORTS CENTER LLC, THE
[P.O. # 1410683]
Gym Rental Ultimate Football Dec-02-2014 $2,809.60
Hamilton Linen/uniform  linen rental Purchase Vie Nov-28-2014 $269.41
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
POUDRE SCHOOL DISTRICT
[P.O. # 1409922]
Gym Rentals Nov-05-2014 $63.00
Hamilton Linen/uniform  linen rentals Purchase Vi Oct-31-2014 $600.74
POUDRE SCHOOL DISTRICT
[P.O. # 1408678]
Gym Rentals Sep-29-2014 $301.50
POUDRE SCHOOL DISTRICT
[P.O. # 1408122]
Youth Basketball Gym Rentals Sep-15-2014 $301.50
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/summer/2014 Sep-05-2014 $40.00
STORM MOUNTAIN FOLK DANCERS
[P.O. # 1407868]
rent Empire Grange/spring/2014 Sep-05-2014 $110.00
Front Range Event Rental  table/linen rental Purcha Aug-29-2014 $165.68
Front Range Event Rental  table & chair rental Purc Aug-29-2014 $127.81
Hamilton Linen/uniform  linen invoices Purchase Aug-29-2014 $624.88
Csu Career Center  Career Fair booth at CSU Aug-29-2014 $100.00
Front Range Event Rental  table/linen rental Purcha Aug-29-2014 $98.36
Hamilton Linen/uniform  linens Jul-31-2014 $713.48
Pp*juicedimagi  art camp Jul-31-2014 $200.00
Downtown Ace Hardware  deposit on upholstery cle Jul-31-2014 $111.56
Downtown Ace Hardware  return on deposit of upho Jul-31-2014 $-30.00
Inner Strength Rock Gym I  outdoor camp Jul-31-2014 $130.00
Fort Fun  outdoor camp Jul-31-2014 $375.00
POUDRE SCHOOL DISTRICT
[P.O. # 1406701]
Gym Rentals Jul-29-2014 $534.00
Total (of all records): $ 105,479.74