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Departments Office of the Chief Office & Bldg Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SHARP NET SOLUTIONS INC (ACH)   Jan-31-2018 $650.00
CITY OF FORT COLLINS - Primrose Studio rental fo Jan-31-2018 $180.00
SHARP NET SOLUTIONS INC (ACH)   Jan-10-2018 $650.00
SHARP NET SOLUTIONS INC (ACH)   Jan-09-2018 $65.00
SHARP NET SOLUTIONS INC (ACH)   Dec-04-2017 $585.00
SHARP NET SOLUTIONS INC (ACH)   Nov-01-2017 $585.00
C S U CASHIER'S OFFICE
[P.O. # 1710361]
10/13/17 Tamasag Oct-30-2017 $225.00
SHARP NET SOLUTIONS INC (ACH)   Oct-03-2017 $585.00
SHARP NET SOLUTIONS INC (ACH)   Sep-05-2017 $585.00
SHARP NET SOLUTIONS INC (ACH)   Aug-01-2017 $585.00
SHARP NET SOLUTIONS INC (ACH)   Jul-06-2017 $585.00
SHARP NET SOLUTIONS INC (ACH)   May-31-2017 $585.00
SHARP NET SOLUTIONS INC (ACH)   May-02-2017 $585.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE AVE Mar-29-2017 $585.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Feb-22-2017 $585.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Jan-31-2017 $585.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE-RENT Jan-09-2017 $58.50
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Jan-09-2017 $585.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Nov-23-2016 $585.00
HENDERSON MANAGEMENT & REAL ES 612.S COLLEGE Oct-26-2016 $565.00
HENDERSON MANAGEMENT & REAL ES 612. S COLLEGE Sep-28-2016 $565.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Aug-31-2016 $565.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Jul-27-2016 $565.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Jun-28-2016 $565.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE May-24-2016 $565.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Apr-27-2016 $565.00
POUDRE SCHOOL DISTRICT
[P.O. # 1603478]
Rental Preston Middle #39861 Apr-13-2016 $60.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Apr-06-2016 $565.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Mar-02-2016 $565.00
HENDERSON MANAGEMENT & REAL ES 612 S COLLEGE Feb-03-2016 $565.00
Total (of all records): $ 15,143.50