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Departments Natural Areas Other Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PATEROS CREEK BREWING
[P.O. # 1409624]
Outpost Room Rental Oct-28-2014 $150.00
Front Range Event Rental Purchase Front Range Even Oct-31-2014 $77.00
DIXON CANON DITCH & RESERVOIR
[P.O. # 1500116]
Dixon Lease 2015 Jan-06-2015 $3,244.00
NORTH POUDRE IRRIGATION CO, TH FOSSIL CRK RESERV Jan-14-2015 $66,282.08
C S U CASHIER'S OFFICE
[P.O. # 1504868]
Newspaper Rack Rental Jun-09-2015 $65.00
C S U CASHIER'S OFFICE
[P.O. # 1507877]
SLICE Fall Involvement EXPO Sep-08-2015 $65.00
DIXON CANON DITCH & RESERVOIR
[P.O. # 1600387]
Dixon Lease 2016 Jan-12-2016 $3,244.00
NORTH POUDRE IRRIGATION CO, TH FOSSIL CREEK Jan-13-2016 $68,933.36
PAYPAL *BOULDERCOUN refund of canceled room Mar-31-2016 $-50.00
PAYPAL *BOULDERCOUN Room rental Mar-31-2016 $50.00
UTILITY BILLING Father's Day 5k booth ren Jul-31-2016 $45.00
COFC NACC Aztlan Kitchen Jul-31-2016 $125.00
Total (of all records): $ 142,230.44