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Vendors/Payees POUDRE SCHOOL DISTRICT
Expense Type Department Date Amount
Other Rental Services Recreation Aug-24-2016 $-1,185.20
City and Community Programs Social Sustainability Feb-01-2017 $-450.00
City and Community Programs Social Sustainability Feb-01-2017 $-450.00
Contractual Labor Recreation Aug-16-2016 $-200.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Aug-24-2016 $-120.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Aug-24-2016 $-41.25
City and Community Programs City Council Jun-20-2016 $-11.25
City and Community Programs City Council Jun-13-2016 $11.25
City and Community Programs City Council Jun-20-2016 $11.25
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Aug-24-2016 $11.25
Other Rental Services Recreation Jun-19-2017 $15.00
Other Vehicle & Equip Supplies Cultural Services Apr-11-2017 $27.53
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Dec-23-2015 $30.00
Marketing Services Recreation Jan-21-2016 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Mar-09-2016 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Aug-29-2016 $30.00
City and Community Programs City Council Nov-18-2016 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jan-30-2017 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs May-11-2017 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-21-2017 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Dec-07-2015 $33.75
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-07-2016 $41.25
Other Rental Services Recreation May-22-2017 $45.00
Recreation Supplies Recreation Nov-16-2015 $46.91
Office & Bldg Rental Services Office of the Chief Apr-13-2016 $60.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-25-2016 $60.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Sep-25-2017 $72.00
Transportation Services Natural Areas Dec-01-2015 $76.28
Other Purchased Services FC Moves Jul-15-2016 $81.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-13-2016 $82.50
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Dec-14-2015 $87.50
Other Vehicle & Equip Supplies Cultural Services Mar-07-2017 $98.02
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-13-2016 $100.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-27-2017 $105.00
Other Rental Services Recreation Aug-01-2017 $108.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-07-2016 $112.50
Transportation Services Natural Areas Dec-22-2015 $113.95
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-07-2016 $120.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Dec-19-2016 $125.00
Transportation Services Natural Areas Jun-14-2016 $127.97
Other Rental Services Recreation Sep-07-2017 $131.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Mar-20-2017 $135.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Apr-11-2016 $140.00
Transportation Services Natural Areas Jun-30-2017 $145.56
Transportation Services Natural Areas Jun-06-2017 $151.24
Contractual Labor Recreation Aug-11-2016 $200.00
Contractual Labor Recreation Dec-13-2016 $203.75
Other Prof & Tech Services Office of the Chief Sep-19-2016 $325.00
Office & Bldg Rental Services Recreation Apr-15-2016 $347.50
Transportation Services Natural Areas Jul-12-2016 $361.77
Other Prof & Tech Services Office of the Chief Jun-12-2017 $362.50
Other Prof & Tech Services Office of the Chief Jul-31-2017 $362.50
Other Prof & Tech Services Office of the Chief Oct-02-2017 $362.50
Transportation Services Natural Areas May-23-2017 $376.73
Contractual Labor Recreation Apr-25-2017 $400.00
Other Rental Services Recreation Jul-19-2016 $405.00
City and Community Programs Social Sustainability Jan-23-2017 $450.00
City and Community Programs Social Sustainability Jan-23-2017 $450.00
City and Community Programs Social Sustainability Feb-10-2017 $450.00
City and Community Programs Social Sustainability Feb-10-2017 $450.00
Other Purchased Services Cultural Services May-02-2017 $547.32
Other Rental Services Recreation Oct-16-2017 $911.25
Other Rental Services Recreation Jul-19-2016 $964.50
Other Rental Services Recreation Jul-19-2016 $1,185.20
Other Purchased Services FC Moves Dec-03-2015 $1,286.00
Contractual Labor Recreation Oct-25-2016 $1,293.75
Recreation Supplies Recreation Dec-01-2016 $2,304.49
Office & Bldg Rental Services Recreation Nov-16-2015 $2,977.16
Other Purchased Services FC Moves Nov-05-2015 $4,761.00
Office & Bldg Rental Services Recreation Feb-16-2016 $4,820.68
Contractual Labor Recreation Feb-28-2017 $4,942.72
Contractual Labor Recreation Apr-11-2017 $5,425.22
Office & Bldg Rental Services Recreation Dec-17-2015 $5,987.46
Contractual Labor Recreation Jan-06-2017 $6,931.59
Office & Bldg Rental Services Recreation Jan-19-2016 $7,005.37
Office & Bldg Rental Services Recreation Mar-15-2016 $8,423.82
Contractual Labor Recreation Dec-28-2015 $13,083.93
Communications Equipment Comm. & Public Involvement Mar-15-2016 $15,000.00
Other Purchased Services FC Moves Nov-05-2015 $19,522.00
Contractual Labor Recreation Jun-13-2016 $19,631.39
Other Purchased Services FC Moves Dec-22-2016 $23,550.00
Contractual Labor Recreation Nov-17-2016 $28,882.83
Communications Equipment Comm. & Public Involvement Mar-06-2017 $33,754.00
Donations and Sponsorships Recreation May-09-2017 $37,500.00
Donations and Sponsorships Recreation Sep-25-2017 $37,500.00
Grants Environmental Services Oct-30-2017 $40,000.00
Other Prof & Tech Services FC Moves Feb-24-2016 $94,350.00
Other Prof & Tech Services FC Moves Jan-11-2017 $94,350.00
Total: $ 522,656.94