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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151306Invoice POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3654 Customer Number:201988 Invoice Number: AR127920 Amount Due: 6,4G7.59 I Invoice Date I Finance Code I Description I Invoice Amount I 02/14/15 8:30AM - 2:OOPM ID: 22217 Rental Blevins Middl 02/14/15 7:OOAM - 1:OOPM ID: 22428 Rental Kinard Middle 02/14/15 8:30AM - 12:OOPM ID: 22216 Rental Webber Middle r 48.75 37.50 48.75 Please Pay ! 6,467.59 This Amount: Customer Name and Address: F- PAYMENT DUE UPON RECEIPT L CITY OFiiFT COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE Date: T FT COLLINS, COLLINS, CO 80521 � i amc: (61� Supp # : Please Detach and Return with Payment.'_ s 0V #. Customer: 201988 Customer Name: CITY OF FT COLLINS-P&R SPORTS Invoice Number: AR127920 Amount: 6,467.S9 Amount Paid: %oq S(,, •. J b� Invoice • Customer Number: 201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 o Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount 02/02/15 6:OOPM - 7:30PM ID: 26626 Rental Blevins Middl 11.25 02/02/15 6:OOPM - 7:15PM ID: 24349 Rental Dunn IB World 9.38 02/02/15 6:OOPM - 8:30PM ID: 22212 Rental Webber Middle 18.75 02/02/15 3:45PM - 6:45PM ID: 23866 Rental Shepardson E1 22.50 02/02/15 3:45PM - 6:45PM ID: 23844 Rental Johnson Eleme 22.50 02/02/15 6:OOPM - 7:30PM ID: 22410 Rental Lesher IB Wor 11.25 02/02/15 4:OOPM - 6:15PM ID: 23771 Rental Bethke Elemen 16.88 02/02/15 4:30PM - 6:45PM ID: 23853 Rental Laurel Elemen 16.88 02/02/15 5:30PM - 6:45PM ID: 23872 Rental Zach Elementa 9.38 02/02/15 6:00PM - 7:30PM ID: 22210 Rental Preston M' 18.75 02/02/15 6:OOPM - 7:30PM ID: 26981 Rental Blevii 11.25 02/02/15 6:15PM - 7:30PM ID: 27129 Rentan4 0 9.38 02/02/15 6:OOPM - 7:30PM ID: 22381 Rent ddle 4 11.25 02/02/15 5:15PM - 6:30PM ID: 23798All n ett IB Wo9.38 02/02/15 3:45PM - 5:OOPM ID: 23 1 Tavelli me 9.38 02/02/15 6:OOPM - 7:30PM I61,23 2 1 Pres 1 11.25 02/02/15 4:45PM - 6:15PM 23 Ren B me 11.25 02/02/15 5:30PM - 6:4 7 lement 9.38 02/02/15 5:3�j, : 23768. Re a con Element 9.38 Please Pay This Amount: Customer Name and Address: AD INUED ON NEXT PAGF_* r $� O I PAYMENT DUE UPON RECEIPT CITY OFCOLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Please Detach and Return with Payment I Customer: 201988 Customer Name: CITY OF FT COLLINS-P&R SPORTS Invoice Number: AR127920 Amount: Amount Paid: Invoice Customer Number: 20198 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, GO80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description Invoice Amount 01/30/15 6:OOPM - 9:OOPM ID: 22290 Rental Blevins Middl 22.50 01/30/15 6:OOPM - 9:OOPM ID: 22290 Rental Blevins Middl 22.50 01/30/15 4:30PM - 6:45PM ID: 23872 Rental Zach Elementa 16.88 01/30/15 6:OOPM - 9:OOPM ID: 22289 Rental Lesher IB Wor 22.50 01/31/15 8:OOAM - 1:OOPM ID: 22424 Rental Cache La Poud 37.50 01/31/15 2:30PM - 7:OOPM ID: 23446 Rental Webber Middle 33.75 01/31/15 8:30AM - 2:OOPM ID: 22217 Rental Blevins Middl 48.75 01/31/15 8:30AM - 1:OOPM ID: 22216 Rental Webber Middle 48.75 01/31/15 8:OOAM - 1:OOPM ID: 22424 Rental Cache La Poud 75.00 01/31/15 8:30AM - 2:OOPM ID: 22217 Rental Blevins PM 48.75 01/31/15 8:OOAM - 1:OOPM ID: 22424 Rental Cache 18.75 01/31/15 8:OOAM - 1:OOPM ID: 22424 Rental 150.00 01/31/15 8:OOAM - 1:OOPM ID: 27338 Rent e B Wor *l 37.50 01/31/15 8:30AM - 1:OOPM ID: 22216jjnl 1 b er Middle 48.75 02/02/15 6:00PM - 7:30PM ID: 22 Wellingt i 11.25 02/02/15 6:OOPM - 7:30PM I : 2 11 Presto 1 11.25 02/02/15 6:OOPM - 7:30PM 22 RentW nrri Mi 11.25 02/02/15 6:OOPM - 7:3 221 8 diddle 11.25 02/02/15 4:30WI& D: 27111 Re a tinder Ele-me 16.88 Please Pay t This Amount: Customer Name and Adrress: * INUED ON NEXT PAGE Ir ^4I PAYMENT DUE UPON RECEIPT CITY OFN COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: Please Detach and Return with Payment 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 Invoice Customer Number:201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount 01/28/15 6:OOPM - 8:30PM ID: 22164 Rental Lesher IB Wor 18.75 01/28/15 3:45PM - 6:45PM ID: 23866 Rental Shepardson El 22.50 01/28/15 6:OOPM - 7:30PM ID: 22169 Rental Preston Middl 11.25 01/29/15 4:30PM - 6:OOPM ID: 23853 Rental Laurel Elemen 11.25 01/29/15 S:OOPM - 6:15PM ID: 238SS Rental Linton Elemen 9.38 01/29/15 3:45PM - 6:45PM ID: 23844 Rental Johnson Eleme 22.50 01/29/15 6:00PM - 8:30PM ID: 22169 Rental Preston Middl g 18.75 01/29/15 6:OOPM - 7:15PM ID: 22167 Rental Lincoln IB Wo 9.38 01/29/15 3:30PM - 6:30PM ID: 23871 Rental Werner Elemen 22.50 01/29/15 6:OOPM - 8:30PM ID: 22161 Rental Kinard Mi 18.75 01/29/15 4:30PM - 6:45PM ID: 23847 Rental Kruse 1 16.88 01/29/15 5:30PM - 6:45PM ID: 23867 Rental i e 9.38 01/29/15 4:30PM - 6:45PM ID: 27111 RIn 1 E1eme A 16.88 01/29/15 6:OOPM - 9:OOPM ID: 243491 n IB Worlox� 22.50 01/29/15 5:30PM - 6:45PM ID: 23 1 Bacon El nt 9.38 01/29/15 4:15PM - 6:30PM ID: 2 1 Benn o 16.88 01/29/15 6:OOPM - 8.30PM 22 RB 1 18.75 01/29/15 6:15PM - 7.3 23 3 ementa 9.38 01/29/15 5:0�4 D: 23779 Re a aut Element 16.88 VV rk yp 0 Please Pay This Amount: Customer Name and Address: * INUED ON NEXT PAGF�,* r � I PAYMENT DfJE UPON RECEIPT CITY OF T COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: Please Detach and Return with Payment pliF1wI3] CITY OF FT COLLINS-P&R SPORTS AR127920 Invoice POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue m Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Customer Number: 201988 Invoice Number: AR127920 Amount Due: Invoice Date Finance Code Description Invoice Amount 01/27/15 6:OOPM - 8:30PM ID: 22169 Rental Preston Middl 18.75 01/27/15 7:15PM - 8:30PM ID: 22138 Rental Blevins Middl 9.38 01/28/15 3:45PM - 5:OOPM ID: 23867 Rental Tavelli Eleme 9.38 01/28/15 6:OOPM - 8:30PM ID: 22138 Rental Blevins Middl 18.75 01/28/15 4:OOPM - 5:30PM ID: 23855 Rental Linton Elemen 11.25 01/28/15 4:45PM - 7:OOPM ID: 23769 Rental Beattie Eleme 16.88 01/28/15 5:15PM - 6:30PM ID: 23798 Rental Bennett IB Wo g 9.38 01/28/15 5:30PM - 6:45PM ID: 23768 Rental Bacon Element 9.38 01/28/15 6:OOPM - 8:30PM ID: 22211 Rental Webber Middle 18.75 01/28/15 4:30PM - 6:45PM ID: 27111 Rental Olander E 16.88 01/28/15 6:OOPM - 8:30PM ID: 22211 Rental Webbe 18.75 01/28/15 6:OOPM - 7:15PM ID: 24349 Rental 9.38 01/28/15 3:45PM - 6:45PM ID: 23858 Rent 1Arm jKa lemen ® 22.50 01/28/15 5:30PM - 6:45PM ID: 23847 1 e Elemen 9.38 01/28/15 4:15PM - 6:30PM ID: 23 n 1 Riffenbuto E 16.88 01/28/15 3:45PM - 6:45PM ID: 2 4 1 John e 22.50 01/28/15:6:OOPM,- 7:30PM 26 Rent B 1 11-.25 01/28/15 4:OOPM - 6:1 B23 1 Elemen 16.88' 01/28/15 6:1jalk D: 27129 Re=' a, rris Elemen 9.38, ® � CCuustomer Name and Address. 4* INUED I CITY OFF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L Customer: 201988 ON NEXT PAGFI* * J Please Detach and Return with Payment Customer Name: CITY OF FT COLLINS-P&R SPORTS Invoice Number: AR127920 Amount: Amount Paid: Please Pay This Amount: PAYMENT DUE UPON RECEIPT Invoice • Customer Number: 201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount 01/27/15 3:45PM - 6:45PM ID: 23858 Rental McGraw Elemen 22.50 01/27/15 6:OOPM - 7:30PM ID: 22413 Rental Webber Middle 11.25 01/27/15 6:15PM - 7:30PM ID: 23863 Rental ODea Elementa 9.38 01/27/15 3:45PM - 6:45PM ID: 23844 Rental Johnson Eleme 22.50 01/27/15 6:OOPM - 9:OOPM ID: 24349 Rental Dunn IB World 22.50 01/27/15 4:30PM - 6:45PM ID: 27111 Rental Olander Eleme 16.88 01/27/15 6:OOPM - 7:30PM ID: 22411 Rental Lincoln IB Wo 11.25 01/27/15 6:OOPM - 7:30PM ID: 22211 Rental Webber Middle 18.75 01/27/15 6:OOPM - 7:30PM ID: 22418 Rental Wellington Mi 11.25 01/27/15 6:OOPM - 7:30PM ID: 22211 Rental Webber Mi 18.75 01/27/15 6:OOPM - 7:30PM ID: 22381 Rental Boltz i e 11.25 01/27/15 4:OOPM - 6:15PM ID: 23855 Rental n 16.88 01/27/15 6:OOPM - 8:30PM ID: 22161 Rent 1 iddle 18.75 01/27/15 6:OOPM - 7:30PM ID: 22213 1 1 in ton M1 11.25 01/27/15 5:OOPM - 7:15PM ID: 23 n 1 Traut El ntI O%N 16.88 01/27/15 4:30PM - 6:45PM ID: 2 1 Baco t 16.88 01/27/15 6:OOPM - 7.30PM 22 Ren B e 11.25 '01/27/15 4:15PM - 6:3 23 8 IB Wo 16.88 01/27/15 4:3I-. D: 23853 Re a urel Elemen 11.25 o' 0 ALJP Please Pay This Amount: Customer Name and Address: WDYINUED ON NEXT PAGF�—* Ir 0 V IVA � I PAYMENT DUE UPON RECEIPT CITY OFNA COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L I Please Detach and Return with Payment Customer: Customer Name: Invoice Number: Amount: Amount Paid: 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 crated Invoice Customer Number: 2 019 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date Finance Code Description Invoice Amount 01/26/15 6:OOPM - 8:30PM ID: 22211 Rental Webber Middle 18.75 01/26/15 7:30PM - 8:30PM ID: 22138 Rental Blevins Middl 7.50 01/26/15 6:OOPM - 7:15PM ID: 24349 Rental Dunn IB World 9.38 01/26/15 6:OOPM - 7:30PM ID: 22399 Rental Kinard Middle 11.25 01/26/15 4:45PM - 6:15PM ID: 23769 Rental Beattie Eleme 11.25 01/26/15 4:OOPM - 6:15PM ID: 23771 Rental Bethke Elemen 16.88 01/26/15 6:15PM - 7:30PM ID: 27129 Rental Harris Elemen 9.38 01/26/15 6:OOPM - 7:30PM ID: 22213 Rental Wellington Mi 11.25 01/26/15 6:OOPM - 7:30PM ID: 22410 Rental Lesher IB Wor 11.25 01/26/15 6:OOPM - 8:30PM ID: 22164 Rental Lesher IB,.5W 18.75 01/26/15 5:15PM - 6:30PM ID: 23798 Rental Benne 9.38 01/26/15 3:45PM - 6:45PM ID: 23844 Rental e 22.50 01/26/15 3:45PM - 5:45PM ID: 23867 Rent 1 1 Eleme 15.00 01/27/15 4:30PM - 6:45PM ID: 23847 1 e Elemen 16.88 01/27/15 6:OOPM - 7:15PM ID: 22 n 1 Cache La ud 9.38 01/27/15 3:30PM - 6:30PM I : 2 1 Wern n 22.50 01/27/15 5:45PM - 7:OOPM 23 Ren B me 9.38 01/27/15 6:OOPM - 7:3 22 2 Middl 11.25 01/27/15 5 : 3 � 4 D: 23867 Re a velli Eleme 9.38 cluo Please Pay This Amount: Customer Name and Iress: OVINUED ON NEXT PAGF�* 0 I PAYMENT DUE UPON RECEIPT % IFCITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L Customer: Customer Name: Invoice Number: Amount: Amount Paid: Please Detach and Return with Payment 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 crewed 0710RU . Invoice Customer Number: 201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description Invoice Amount 01/24/15 7:OOAM - 1:OOPM ID: 22422 Rental Preston Middl 37.50 01/24/15 8:30AM - 2:OOPM ID: 22214 Rental Lesher IB Wor 48.75 01/24/15 8:30AM - 2:OOPM ID: 22214 Rental Lesher IB Wor 48.75 01/24/15 2:30PM - 7:OOPM ID: 23446 Rental Webber Middle 33.75 01/24/15 7:30AM - 2:OOPM ID: 22215 Rental Boltz Middle 48.75 01/24/15 7:30AM - 2:OOPM ID: 22215 Rental Boltz Middle 48.75 01/24/15 8:30AM - 1:OOPM ID: 22216 Rental Webber Middle 0 48.75 01/26/15 6:OOPM - 7:30PM ID: 22158 Rental Boltz Middle 11.25 01/26/15 6:OOPM - 7:30PM ID: 26626 Rental Blevins Middl 11.25 01/26/15 4:15PM - 6:30PM ID: 23789 Rental Riffenbur 16.88 01/26/15 5:30PM - 6:45PM ID: 23847 Rental Kruse 1 9.38 01/26/15 3:45PM - 6:45PM ID: 23866 Rental 22.50 01/26/15 4:30PM - 6:45PM ID: 27111 Rental Eleme # 16.88 01/26/15 6:OOPM - 8:30PM ID: 22211 1 b jEr Middle 18.75 01/26/15 6:OOPM - 7:30PM ID: 26 n 1 Blevins*dl 11.25 01/26/15 6:OOPM - 8:30PM ID: 2 1 Pres1 11.25 O1/26/15 6:OOPM - 7:30PM 22 Ren Mcon i 11.25 01/26/15 6:OOPM - 7:3 e22 1 iddle 11.25 01/26/15 3:4�'� D: 23768 Re alement 22.50 To'W" Please Pay I This Amount: Customer Name and Address: * INUED ON NEXT PAGE�* $ I PAYMENT DUE UPON RECEIPT CITY OFGFT COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 J Customer: Customer Name: Invoice Number: Amount: Amount Paid: Please Detach and Return with Payment 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 Invoice POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Customer Number:201986 Invoice Number: AR127920 Amount Due: Invoice Date I Finance Code Description i Invoice Amount 01/22/15 3:30PM - 6:30PM ID: 23871 Rental Werner Elemen 22.50 01/22/15 4:30PM - 6:00PM ID: 23853 Rental Laurel Elemen 11.25 01/22/15 3:45PM - 6:45PM ID: 23858 Rental McGraw Elemen 22.50 01/22/15 5:00PM - 6:15PM ID: 23855 Rental Linton Elemen 9.38 01/22/15 4:30PM - 6:45PM ID: 23768 Rental Bacon Element 16.88 01/22/15 4:15PM - 6:30PM ID: 23798 Rental Bennett IB Wo 16.88 01/22/15 4:30PM - 6:45PM ID: 27111 Rental Olander Eleme ,gMaL 16.88 01/22/15 5:30PM - 6:45PM ID: 23867 Rental Tavelli Eleme 9.38 01/22/15 6:OOPM - 8:30PM ID: 22164 Rental Lesher IB Wor 18.75 01/22/15 5:OOPM - 7:15PM ID: 23779 Rental Traut Ele 16.88 01/22/15 4:15PM - 6:30PM ID: 23789 Rental Riffe 16.88 01/22/15 6:OOPM - 8:30PM ID: 22169 Rental 18.75 01/22/15 6:OOPM - 7:30PM ID: 22413 Rent 1 110idd le 0 11.25 01/22/15 6:00PM - 8:30PM ID: 22212 1 er Middle 18.75 01/23/15 6:OOPM - 8:30PM ID: 22 1 Blevins dl 18.75 01/23/15 3:45PM - 6:45PM ID: 2 1 Shep 1 22.50 01/23/15 4:30PM - 6:45PM 23 Re n Z nta 16.88 01/23/15 6:OOPM - 9:0 22 9 'IB Wor 22.50 01/24/15 8:3 WI- D: 22216 Re a b er Middle 48.75 yl Please Pay This Amount: Customer Name and Ad ress: * INUED ON NEXT PAGF� Ir �� I PAYMENT DUE UPON RECEIPT Mrq& A CITY OFAF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: Please Detach and Return with Payment 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 071OW06 . Invoice Customer Number:201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount O1/21/15 6:OOPM - 7:30PM ID: 26626 Rental Blevins Middl 11.25 O1/21/15 4:15PM - 6:30PM ID: 23789 Rental Riffenburgh E 16.88 O1/21/15 6:OOPM - 7:30PM ID: 22158 Rental Boltz Middle 11.25 01/21/15 6:15PM - 7:30PM ID: 27129 Rental Harris Elemen 9.38 O1/21/15 6:OOPM - 7:15PM ID: 24349 Rental Dunn IB World 9.38 O1/21/15 6:OOPM - 8:30PM ID: 22164 Rental Lesher IB Wor 18.75 O1/21/15 6:OOPM - 8:30PM ID: 22138 Rental Blevins Middl 18.75 O1/21/15 6:OOPM - 7:15PM ID: 22167 Rental Lincoln IB Wo 9.38 O1/21/15 4:OOPM - 5:30PM ID: 23855 Rental Linton Elemen 11.25 O1/21/15 4:45PM - 7:OOPM ID: 23769 Rental Beattie EjW 16.88 01/21/15 6:OOPM - 7:30PM ID: 22213 Rental Welli 11.25 O1/21/15 5:15PM - 6:30PM ID: 23798 Rental 0 9.38 O1/21/15 3:45PM - 6:45PM ID: 23844 Rent 1 Eleme 22.50 O1/21/15 6:OOPM - 7:30PM ID: 22169 1 e ton Midd 11.25 O1/21/15 4:30PM - 6:45PM ID: 27 n 1 Olander me 16.88 O1/21/15 6:OOPM - 7:30PM ID: 2 4 1 Kina e 11.25 O1/22/15 6:OOPM - 8:30PM 22 Rent K' le 18.75 O1/22/15 6:15PM -.•7:3 23 3 ementa 9.38 O1/2.2/15 3:45 D: 23847 Re a use Element 22.50 10 Please Pay This Amount: Customer Name and Address: * P NUED ON ' NEXT PAGF�* r ��I PAYMENT DUE UPON RECEIPT % CITY OFF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L Customer: Customer Name: Invoice Number: Amount: Amount Paid: Please Detach and Return with Payment 1►11"V : CITY OF FT COLLINS-P&R SPORTS AR127920 I Created Invoice Date POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Finance Code 01/20/15 6:OOPM - 01/20/15 6:OOPM - 01/20/15 4:OOPM - 01/20/15 6:OOPM - 01/20/15 6:OOPM - 01/20/15 6:00PM - 01/20/15 6:OOPM - 01/20/15 6:OOPM - 01/20/15 4:15PM - 01/20/15 6:00PM - 01/20/15 4:30PM - 01/20/15 6:OOPM - 01/20/15 6:OOPM - 01/21/15 6:OOPM - 01/21/15 3:45PM - 01/21/15 4:OOPM - 01/21/15 6:OOPM - 01/21/15 4:30PM - 01/21/15 4:3QFII- 7:30PM 7:30PM 6:15PM 9:OOPM 7:15PM 8:30PM 7:30PM 8:30PM 6:30PM 8:30PM 6:45PM 7:30PM 7:30PM 7:30PM 5:OOPM 6:15PM 8:30PM 6 : 4 kiA0 ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: Invoice Customer Number: 201988 Invoice Number: AR127920 Amount Due: Description 22213 Rental Wellington Mi 22381 Rental Boltz Middle 23855 Rental Linton Elemen 24349 Rental Dunn IB World 22159 Rental Cache La Poud 22161 Rental Kinard Middle 22399 Rental Kinard Middle 22138 Rental Blevins Middl 23789 Rental Riffenburgh E 22169 Rental Preston M' 23847 Rental Kruse 1 22411 Rental o 22211 Rent 1 e iddle 26981 1 e ins MiddfI 23 n 1 Tavelli me 2 1 Beth n 22 Rent W e 23 8 lement 23847 Re a use Element Customer Name and Address: � �.- � OV INUED ON NEXT PAGF�* CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 0 Customer: Customer Name: Invoice Number: Amount: Amount Paid: I Please Detach and Return with Payment 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 Invoice Amount 11.25 11.25 16.88 22.50 9.38 18.75 11.25 18.75 16.88 18.75 16.88 11.25 18.75 11.25 9.38 16.88 18.75 16.88 16.88 Please Pay This Amount: PAYMENT DUE UPON RECEIPT . Invoice Customer Number: 2 01988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date Finance Code Description Invoice Amount 02/12/15 6:00PM - 8:30PM ID: 22210 Rental Preston Middl 18.75 02/12/15 5:OOPM - 6:15PM ID: 23855 Rental Linton Elemen 9.38 02/12/15 3:45PM - 6:45PM ID: 23844 Rental Johnson Eleme 22.50 02/12/15 6:OOPM - 8:30PM ID: 22157 Rental Blevins Middl 18.7S 02/12/15 6:15PM - 7:30PM ID: 23863 Rental ODea Elementa 9.38 02/12/15 4:15PM - 6:30PM ID: 23798 Rental Bennett IB Wo 16.88 02/12/15 3:45PM - 5:45PM ID: 23858 Rental McGraw Elemen 15.00 02/12/15 5:30PM - 6:45PM ID: 23768 Rental Bacon Element 9.38 02/12/15 6:OOPM - 8:30PM ID: 22170 Rental Preston Middl 18.75 02/12/15 5:30PM - 6:45PM ID: 23867 Rental Tavelli Eleme 9.38 02/12/15 5:OOPM - 7:15PM ID: 23779 Rental Traut 1 16.88 02/13/15 6:OOPM - 9:OOPM ID: 22290 Rental 22.50 02/13/15 6:OOPM - 9:OOPM ID: 22290 Rental"er i Middl 0 22.50 02/13/15 6:OOPM - 9:OOPM ID: 22289 1 IB Wo 22.50 02/13/15 4:30PM - 6:OOPM ID: 23 n 1 Zach Ele to 11.25 02/13/15 6:OOPM - 8:30PM ID: 2 1 Kina e 18.75 02/14/15 8:30AM - 12:OOP 22 Rent, W e 48.75 02/14/15 2:30PM - 7:0 23 6. Middle 33.75, 02/1,4/15 8:3gWl- D: 22217 Re a evins Middl 48.75 !► Please Pay This Amount: Customer Name and Address: * INUED ON NEXT PAG* Ir � PAYMENT DUE UPON RECEIPT CITY OFF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Please Detach and Return with Payment Customer: 201988 Customer Name: CITY OF FT COLLINS-P&R SPORTS Invoice Number: AR127920 Amount: Amount Paid: . Invoice Customer Number:201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® For, Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description Invoice Amount O1/16/15 3:45PM - S:OOPM ID: 23866 Rental Shepardson E1 9.38 O1/16/15 4:30PM - 6:OOPM ID: 23872 Rental Zach Elementa 11.25 O1/16/15 6:OOPM - 8:30PM ID: 22161 Rental Kinard Middle 18.75 O1/16/15 6:OOPM - 8:30PM ID: 22211 Rental Webber Middle 18.75 O1/17/15 2:30PM - 7:OOPM ID: 23446 Rental Webber Middle 33.75 O1/20/15 6:OOPM - 7:30PM ID: 22418 Rental Wellington Mi 5.63 O1/20/15 3:45PM - 6:45PM ID: 23844 Rental Johnson Eleme g, 22.50 O1/20/15 4:30PM - 6:45PM ID: 23872 Rental Zach Elementa 16.88 O1/20/15 3:30PM - 6:30PM ID: 23871 Rental Werner Elemen 22.50 O1/20/15 4:30PM - 6:OOPM ID: 23853 Rental Laurel E1 11.25 O1/20/15 4:30PM - 6:45PM ID: 27111 Rental Olanb 16.88 O1/20/15 S:OOPM - 7:15PM ID: 23779 Rental t 16.88 O1/20/15 3:30PM - 6:30PM ID: 23798 Rent 1 IB Wo d 22.50 O1/20/15 6:15PM - 7:30PM ID: 23863 1lei Elementa 9.38 O1/20/15 6:OOPM - 7:30PM ID: 22 n 1 Preston dl 11.25 O1/20/15 6:OOPM - 7:30PM ID: 2 5 1 Bolt 11.25 O1/20/15 4:45PM - 7.00PM 23 Rent B me 16.88 O1/20/15 6:OOPM - 73 B22 3 Middle 11.25 O1/20/15 3:4�t D: 23858 Re a raw Elemen 22.50 Please Pay This Amount: customer Name and Address: *3DI77INUED ON NEXT PAGE � I PAYMENT DUE UPON RECEIPT '4 CITY OFT COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 8OS21 L Please Detach and Return with Payment Customer: 201988 Customer Name: CITY OF FT COLLINS-P&R SPORTS Invoice Number: AR127920 Amount: Amount Paid: . Invoice Customer Number: 201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code I Description I Invoice Amount 02/11/15 6:OOPM - 7:15PM ID: 23779 Rental Traut Element 9.38 02/11/15 5:30PM - 6:45PM ID: 23847 Rental Kruse Element 9.38 02/11/15 4:OOPM - 6:15PM ID: 23771 Rental Bethke Elemen 16.88 02/11/15 6:OOPM - 7:30PM ID: 26626 Rental Blevins Middl 11.25 02/11/15 5:30PM - 6:45PM ID: 23768 Rental Bacon Element 9.38 02/11/15 4:30PM - 6:45PM ID: 23853 Rental Laurel Elemen 16.88 02/11/15 6:OOPM - 8:30PM ID: 22210 Rental Preston Middl ! 18.75 02/11/15 4:30PM - 6:45PM ID: 27111 Rental Olander Eleme 16.88 02/11/15 6:OOPM - 8:30PM ID: 22157 Rental Blevins Middl 18.75 02/11/15 6:OOPM - 7:30PM ID: 22170 Rental Preston M. 11.25 02/11/15 4:OOPM - 5:30PM ID: 23855 Rental Linto e 11.25 02/11/15 6:OOPM - 7:15PM ID: 24349 Rental 9.38 02/11/15 3:45PM - 6:45PM ID: 23866 Rental a on El 0 22.50 02/11/15 3:45PM - 6:45PM ID: 23844 1jNhson Eleme0 22.50 02/11/15 6:OOPM - 8:30PM ID: 22 n 1 Kinard le 18.75 02/11/15 5:15PM - 6:30PM ID: 2 1 Benn o 9.38 02/11/15 4:45PM - 7:OOPMPD 23 RentB me 16.88 02/11/15 6:OOPM - 8:3 22 2 Middle 18.75 02/12/15 4:30 23847 Re a use Element 16..88 era 1:_ .dam R., f Pleas�tPay . Customer Name and Adcress: IL W-M 0j NUED ON NEXT PAGIJI F 0 '^.j CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Please Detach and Return with Payment Customer: 201988 Customer Name: CITY OF FT COLLINS-P&R SPORTS Invoice Number: AR127920 Amount: Amount Paid: Invoice Customer Number: 2 019 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount 02/10/15 3:45PM - 6:45PM ID: 23844 Rental Johnson Eleme 22.50 02/10/15 6:OOPM - 7:30PM ID: 22381 Rental Boltz Middle 11.25 02/10/15 6:00PM - 7:30PM ID: 22158 Rental Boltz Middle 11.25 02/10/15 4:30PM - 6:45PM ID: 23847 Rental Kruse Element 16.88 02/10/15 6:OOPM - 7:30PM ID: 22157 Rental Blevins Middl 18.75 02/10/15 6:OOPM - 7:30PM ID: 22411 Rental Lincoln IB Wo 11.25 02/10/15 4:30PM - 6:45PM ID: 23872 Rental Zach Elementa e 16.88 02/10/15 6:OOPM - 7:15PM ID: 22159 Rental Cache La Poud 9.38 02/10/15 6:OOPM - 7:30PM ID: 22413 Rental Webber Middle 11.25 02/10/15 3:45PM - 6:45PM ID: 23858 Rental McGraw El 22.50 02/10/15 4:30PM - 6:45PM ID: 27111 Rental Oland 16.88 02/10/15 6:OOPM - 8:30PM ID: 22170 Rental 18.75 02/10/15 4:15PM - 6:30PM ID: 23798 Rent 1 e IB Wo ® 16.88 02/10/15 5:OOPM - 7:15PM ID: 23779 1 a t Elemen16.88 02/10/15 6:00PM - 9:OOPM ID: 24 n 1 Dunn IB*li(d%( 22.50 02/10/15 6:15PM - 7:30PM b23 2 1 ODea 9.38 02/10/15 5:4.5PM - 7:OOPM23 Rent B e 02/11/15 4::15PM - 6t3 9 urgh E 16.88 02/11/15 6:15�4* D: 27129 Re a rris Elemen 9.38 p 0 Please Pay This Amount: Customer Name and.Ad rasa: o INUED ON NEXT PAGE PAYMENT DUE UPON RECEIPT CITY OF T COLLINS-P&R SPORTS MARC RADEMAC14ER 413 S BRYAN AVE FT COLLINS, CO 80521 L I Please Detach and Return with Payment Customer: Customer Name: Invoice Number: Amount: Amount Paid: 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 Created Invoice Customer Number: 2 019 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code I Description I Invoice Amount 02/09/15 6:OOPM - 7:30PM ID: 22157 Rental Blevins Middl 11.25 02/09/15 5:30PM - 6:45PM ID: 23847 Rental Kruse Element 9.38 02/09/15 6:OOPM - 7:15PM ID: 24349 Rental Dunn IB World 9.38 02/09/15 6:OOPM - 7:30PM ID: 22399 Rental Kinard Middle 11.25 02/09/15 6:OOPM - 7:30PM ID: 22410 Rental Lesher IB Wor 11.25 02/09/15 5:15PM - 6:30PM ID: 23798 Rental Bennett IB Wo 9.38 02/09/15 5:30PM - 6:45PM ID: 23872 Rental Zach Elementa 9.38 02/09/15 5:OOPM - 7:15PM ID: 23779 Rental Traut Element 16.88 02/09/15 3:45PM - 6:45PM ID: 23866 Rental Shepardson E1 22.50 02/09/15 6:OOPM - 7:30PM ID: 22381 Rental Boltz Mid 11.25 02/09/15 6:00PM - 7:30PM ID: 22170 Rental Prest 11.25 02/09/15 6:00PM - 7:30PM ID: 26626 Rental 11.25 02/09/15 6:OOPM - 7:30PM ID: 22418 Rent 1 1 on Mi 0 11.25 02/09/15 6:00PM - 7:30PM ID: 26981 1 e ins Midd 11.25 02/09/15 6:OOPM - 7:30PM ID: 22 n 1 Boltz Mi e 11.25 02/09/15 5:30PM - 6:45PM ID: 2 5 1 Laur 9.38 02/09/15 6:15PM - 7c30PMPD: 27 Ren H snmen 9.38 02/09/15 4:45PM 6:1 23 9 P Eleme ill.25' ov 02/10/15 4:00 23855 Re a., nton Elemen 16.88 Please Pay This Amount: Customer Name and Address: 0INUET) ON NEXT PAGF,* �IPAYMENTDUE UPON RECEIPT Ir CITY OFF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: Please Detach and Return with Payment 201988 C��ti�rZ�la1ai41<iZi}I��iM���t��•��):��y AR127920 Created 07/08/05 . Invoice Customer Number: 201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code I Description I Invoice Amount 02/05/15 6:OOPM - 7:15PM ID: 22168 Rental Lincoln IB Wo 9.38 02/05/15 5:OOPM - 6:15PM ID: 23855 Rental Linton Elemen 9.38 02/05/15 3:45PM - 6:45PM ID: 23858 Rental McGraw Elemen 22.50 02/06/15 6:00PM - 8:30PM ID: 22163 Rental Kinard Middle 18.75 02/06/15 4:30PM - 6:OOPM ID: 23872 Rental Zach Elementa 11.25 02/06/15 6:OOPM - 9:OOPM ID: 22289 Rental Lesher IB Wor 22.50 02/07/15 8:30AM - 2:OOPM ID: 22217 Rental Blevins Middl 48.75 02/07/15 8:30AM - 1:OOPM ID: 22216 Rental Webber Middle 48.75 02/07/15 8:30AM - 1:OOPM ID: 22216 Rental Webber Middle 48.75 02/07/15 8:30AM - 2:OOPM ID: 22217 Rental Blevins M' 48.75 02/07/15 2:30PM - 7:OOPM ID: 23446 Rental Webbe 33.75 02/07/15 8:OOAM - 1:OOPM ID: 22426 Rental i 37.50 02/09/15 5:30PM - 6:45PM ID: 23768 Rental ement y/ 9.38 02/09/15 3:45PM - 6:45PM ID: 23844 1 h son Eleme0 22.50 02/09/15 6:OOPM - 8:30PM ID: 22 n 1 Webber le 18.75 02/09/15 4:OOPM - 6:15PM IDOL 2 1 Bet n 16.88 02/09/15 4:30PM - 6:45PM 27. Ren O me 16.88 02/09/15 4:15PM - 6:3 .23 9• urgh E 16.88 02/09/15 6:00�1Ilk D: 22213 .Re a innton Mi 11.25 µ Please Pay ll This Amount: Customer Name and Address: * • INUED ON NEXT PAGE r AN �PAYMENT OUE UPON RECEIPT CITYCOLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J I Please Detach and Return with Payment Customer: Customer Name: Invoice Number: Amount: Amount Paid: 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 . Invoice Customer Number: 2 019 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date Finance Code Description Invoice Amount 02/04/15 6:00PM - 8:30PM ID: 22210 Rental Preston Middl 18.75 02/04/15 6:00PM - 7:30PM ID: 26626 Rental Blevins Middl 11.25 02/04/15 4:00PM - 6:15PM ID: 23771 Rental Bethke Elemen 16.88 02/04/15 4:45PM - 7:OOPM ID: 23769 Rental Beattie Eleme 16.88 02/04/15 3:45PM - 6:45PM ID: 23866 Rental Shepardson E1 22.50 02/04/15 6:OOPM - 8:30PM ID: 22157 Rental Blevins Middl 18.75 02/04/15 6:15PM - 7:30PM ID: 27129 Rental Harris Elemen ty 9.38 02/05/15 3:45PM - 6:45PM ID: 23844 Rental Johnson Eleme 22.50 02/05/15 6:00PM - 8:30PM ID: 22157 Rental Blevins Middl 18.75 02/05/15 6:15PM - 7:30PM ID: 23863 Rental ODea EleWt 9.38 02/05/15 4:15PM - 6:30PM ID: 23798 Rental Bennj1d 16.88 02/05/15 4:30PM - 6:45PM ID: 23847 Rental 16.88 02/05/15 5:30PM - 6:45PM ID: 23768 RIn 1 ment A 9.38 02/05/15 3:30PM - 6:30PM ID: 238711 er ElemenO%N 22.50 02/05/15 6:OOPM - 9:OOPM ID: 24 1 Dunn IB ld 22.50 02/05/15 6:OOPM - 8:30PM I 2 1 Pres 1 18.75 02/05/15 6:OOPM - 8.30PM 22 RWaurel 1 18.75 02/05/15 5:OOPM - 7:1 23 9 lement 16.88 02/05/15 4.:30 D: 23853 Re Elemen 11-25 0 Please Pay I . 7hls Amount: Customer Name and Address: D ON NEXT * INUEPAGF� PAYMENT DUE OPON R1 CEIPj CITY OFF T COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: Please Detach and Return with Payment 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 orroame . Invoice Customer Number: 2 0 19 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount 02/03/15 4:30PM - 6:45PM ID: 23847 Rental Kruse Element 16.86 02/03/15 4:30PM - 6:45PM ID: 23872 Rental Zach Elementa 16.88 02/03/15 4:30PM - 6:45PM ID: 27111 Rental Olander Eleme 16.88 02/03/15 6:OOPM - 8:30PM ID: 22210 Rental Preston Middl 18.75 02/03/15 4:OOPM - 6:15PM ID: 23855 Rental Linton Elemen 16.88 02/03/15 6:OOPM - 7:30PM ID: 22399 Rental Kinard Middle 11.25 02/03/15 6:OOPM - 9:OOPM ID: 24349 Rental Dunn IB World 22.50 02/04/15 5:30PM - 6:45PM ID: 23768 Rental Bacon Element 9.38 02/04/15 5:30PM - 6:45PM ID: 23847 Rental Kruse Element 9.38 02/04/15 4:OOPM - 5:30PM ID: 23855 Rental Linton E1 11.25 02/04/15 3:45PM - 6:45PM ID: 23858 Rental McGra e 22.50 02/04/15 4:30PM - 6:45PM ID: 27111 Rental e 16.88 02/04/15 3:45PM - 6:45PM ID: 23844 Rent 1 Eleme I/ 22.50 02/04/15 5:15PM - 6:30PM ID: 23798 1 n ett IB Wo4W 9.38 02/04/15 6:OOPM - 7:15PM ID: 24 1 Dunn IB ld 9.38 02/04/15 3:45PM - 6:45PM ID: 2 1 Tave e 22.50 02/04/15 6:OOPM - ;64:4 :30PM 22 Rent P 1 11:25 02/04/15 4:30PM - 23 3 Elemen 16:.88 02/04/15'6:.Ot D: 22212 Re a b er Middle 18.75_ 749'' ! 0 Please Pay This kmaur+t: 4 Customer Name and Address: * INUED ON NEXT PAGE�* r �4 I PAYMENT DUE UPON RECEIPT I CITY OFV-COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L Please Detach and Return with Payment Customer: 201988 Customer Name: CITY OF FT COLLINS-P&R SPORTS Invoice Number: AR127920 Amount: Amount Paid: Invoice Customer Number: 201988 POUDRE SCHOOL DISTRICT 1$ 2407 LaPorte Avenue Invoice Number: AR127920 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount 02/03/15 4:30PM - 6:OOPM ID: 23853 Rental Laurel Elemen 11.25 02/03/15 6:OOPM - 7:30PM ID: 22411 Rental Lincoln IB Wo 11.25 02/03/15 4:45PM - 6:45PM ID: 23768 Rental Bacon Element 15.00 02/03/15 6:OOPM - 7:30PM ID: 22381 Rental Boltz Middle 11.25 02/03/15 6:OOPM - 8:30PM ID: 22170 Rental Preston Middl 18.75 02/03/15 6:OOPM - 7:15PM ID: 22159 Rental Cache La Poud 9.38 02/03/15 3:45PM - 6:45PM ID: 23844 Rental Johnson Eleme 22.50 02/03/15 3:30PM - 6:30PM ID: 23871 Rental Werner Elemen 22.50 02/03/15 5:45PM - 7:OOPM ID: 23769 Rental Beattie Eleme 9.38 02/03/15 6:OOPM - 7:30PM ID: 22157 Rental Blevins M 18.75 02/03/15 6:15PM - 7:30PM ID: 23863 Rental ODea t 9.38 02/03/15 6:OOPM - 7:30PM ID: 22418 Rental i 11.25 02/03/15 5:OOPM - 7:15PM ID: 23779 Rental t ement A 16.88 02/03/15 6:00PM - 7:30PM ID: 27050 1 e ins Midd 0 11.25 02/03/15 4:15PM - 6:30PM ID: 23 n 1 Bennett 0 16.88 02/03/15 6:OOPM - 7:30PM I 2 1 1 We11' i 11.25 02/03/15 6:OOPM - 8:'30PM 22 Ren K' e 18.75 02/03/15 6:OOPM -.7:3 221 8 fiddle 11.25, 02/03/15 5:39W% D: 23867 Re a. velli Eleme 9.38, Customer Name and Address: � � ovCV INUED0 CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L ON NEXT PAGFf * x iPlease Detach and Return with Payment Customer: Customer Name: Invoice Number: Amount: Amount Paid: crewed 07roao5 201988 CITY OF FT COLLINS-P&R SPORTS AR127920 Please Pay This Amount.: PAYMENT DUE UPON RECEIPT