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Departments Natural Areas Other Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORTH POUDRE IRRIGATION CO, TH 2017 FOSSIL CRK LEASE Jan-11-2017 $71,690.70
NORTH POUDRE IRRIGATION CO, TH FOSSIL CREEK Jan-13-2016 $68,933.36
DIXON CANON DITCH & RESERVOIR
[P.O. # 1600387]
Dixon Lease 2016 Jan-12-2016 $3,244.00
DIXON CANON DITCH & RESERVOIR
[P.O. # 1700252]
2017 Lease Jan-10-2017 $3,244.00
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1703197]
3/30/17-3/30/18 License Fee Apr-04-2017 $1,500.00
COFC NACC Northside Room Rental Ins Mar-31-2017 $174.00
COFC NACC Aztlan Kitchen Jul-31-2016 $125.00
SQ *CINCO DE MAYO OF NORT Cinco De Mayo Booth Apr-28-2017 $75.00
COFC PARK RENTAL Shelter rental for BBC Apr-28-2017 $60.00
PAYPAL *BOULDERCOUN Room rental Mar-31-2016 $50.00
UTILITY BILLING Father's Day 5k booth ren Jul-31-2016 $45.00
PAYPAL *BOULDERCOUN refund of canceled room Mar-31-2016 $-50.00
COFC PARK RENTAL Refund for shelter rental Apr-28-2017 $-60.00
Total (of all records): $ 149,031.06