Loading...
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9152033POUDRE SCHOOL DISTRICT 1$ 2407 LaPorte Avenue ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Invoice Customer Number:201988 InvoiceNumber: AR127982 Amount Due: 5,747.69 Invoice Date I Finance Code I Description I Invoice Amount 03/14/15 7:30AM - 4:OOPM 03/14/15 7:30AM - 4:OOPM 03/14/15 2:30PM - 7:30PM 03/14/15 7:30AM - 4:OOPM 03/14/15 7:30AM - 4:OOPM 03/14/15 7:30AM - 4:OOPM 03/14/15 7:30AM - 2:OOPM GL �izL �Z 7L0 ID: 22269 Rental Webber Middle ID: 22272 Rental Blevins Middl ID: 23447 Rental Webber Middle ID: 22272 Rental Blevins Middl ID: 22269 Rental Webber Middle ID: 22272 Rental Blevins Middl ID: 22367 Rental Blevins Middl �g kv 00 0 0*%� 63.75 63.75 37.50 63.75 63.75 63.75 48.75 Pay S,747.69 This Amount: Customer Name and Address: a PAYMENT DUE UPON RECEIPT CITY OF 1A COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L Customer: Customer Name: Invoice Number: Amount: Amount Paid: 201988 SGIJ L)4lv Vendor/Supplier # l0 2-wl Z — Please Detach and Return with CITY OF FT COLLINS-P&R SPORTS Ov # Batch # AR127982 5, 747.69 '% 0 1 � p3, ( \ J o J \ (' � U2x — kz- ( 7 Created �a POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3654 Invoice Customer Number: 2 0 19 8 8 Invoice Number: AR127982 Amount Due: Invoice Date I Finance Code I Description I Invoice Amount 02/23/15 6:OOPM - 02/23/15 6:OOPM - 02/23/15 6:OOPM - 02/23/15 6:OOPM - 02/23/15 6:OOPM - 02/23/15 6:OOPM - 02/23/15 6:OOPM - 02/23/15 6:OOPM - 02/23/15 6:OOPM - 02/23/15 6:OOPM - 02/24/15 6:OOPM - 02/24/15 6:OOPM - 02/24/15 6:OOPM - 02/24/15 6:OOPM - 02/24/15 6:OOPM - 02/24/15 6:OOPM - 02/24/15 6:OOPM - �02/24/15 6.00PM - 02/24/15 6:09.&A 8:30PM ID: 22252 Rental Preston Middl 8:30PM ID: 22356 Rental Lincoln IB Wo 8:30PM ID: 22360 Rental Webber Middle 7:30PM ID: 22381 Rental Boltz Middle 8:30PM ID: 22261 Rental Kinard Middle 8:30PM ID: 22263 Rental Boltz Middle 8:30PM ID: 22358 Rental Preston Middl 7:30PM ID: 22399 Rental Kinard Middle 8:30PM ID: 22345 Rental Blevins Middl 8-.30PM ID: 22248 Rental Wellingto 8:30PM ID: 22343 Rental Boltz i e 7:15PM ID: 22347 Rental 7:30PM ID: 22418 Rental i on Mi O 8:30PM ID: 22356 1 n oln IB W ot, 7:30PM ID: 22 n 1 Lincoln o 8:30PM ID: 2 1 Pres 1 8:30PM 22 Ren L' Wo 8:3 22 4 IB Wor y, : 22412 S � . ! o Customer Name and Address: OUVINUED ON NEXT PAG CITY OF COLLINS-P&R SPORTS MARL RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L Customer: Customer Name: Invoice Number: Amount: Amount Paid: 201988 ton Middl I Please Detach and Return with Payment CITY OF FT COLLINS-P&R SPORTS AR127982 Piease Pay This Amount: 18.75 18.75 18.75 11.25 18.75 18.75 18.75 11.25 18.75 18.75 18.75 9.38 11.25 18.75 11.25 18.75 18.75. 18_75 11.25 PAYMENT DUE UPON RECEIPT . Invoice Customer Number: 2 0 19 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127982 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3554 Amount Due: Invoice Date Finance Code Description Invoice Amount 02/20/15 6:OOPM - 9:OOPM ID: 22290 Rental Blevins Middl 22.50 02/21/15 7:OOAM - 1:OOPM ID: 22434 Rental Lincoln IB Wo 37.50 02/21/15 8:30AM - 2:OOPM ID: 22216 Rental Webber Middle 48.75 02/21/15 2:30PM - 7:OOPM ID: 23446 Rental Webber Middle 33.75 02/21/15 8:30AM - 2:OOPM ID: 22217 Rental Blevins Middl 48.75 02/21/15 8:30AM - 2:OOPM ID: 22217 Rental Blevins Middl 48.75 02/21/15 8:30AM - 2:OOPM ID: 22216 Rental Webber Middle B 48.75 02/23/15 6:OOPM - 8:30PM ID: 22265 Rental Blevins Middl 18.75 02/23/15 6:OOPM - 7:30PM ID: 22410 Rental Lesher IB Wor 11.25 02/23/15 6:OOPM - 7:15PM ID: 22347 Rental Cache La k.W 9.38 02/23/15 6:OOPM - 8:30PM ID: 22343 Rental Boltz i e 18.75 02/23/15 6:OOPM - 8:30PM ID: 22257 Rental 0 18.75 02/23/15 6:OOPM - 8:30PM ID: 22249 Rental e Poud # 18.75 02/23/15 6:OOPM - 7:30PM ID: 26626 1 e ins Midd%(0 11.25 02/23/15 6:OOPM - 8:30PM ID: 22 tn 1 Blevins dl 18.75 02/23/15 6:OOPM - 8:30PM ID- 2 Oevins e 18.75 02/23/15 6:OOPM - 8:30PM 22 or 18.75 02/23/15 6:OOPM - 7:3 22 8 ton Mi 11.25 02/23/15-6:00 D: 26981 !RNeak Middl 11.25 0Please Pay — Th is Amount: Customer Name and Ad Tess: O INUED ON NEXT . PAG * y r PAYh9EN1' DUE UPON RECEIPT CITY OFINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 L J IPlease Detach and Return with Payment Customer: Customer Name: Invoice Number: Amount: Amount Paid: CITY OF FT COLLINS-P&R SPORTS AR127982 I Created 071OW05 . Invoice Customer Number: 2 01988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127982 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970490-3654 Amount Due: IInvoice Date I Finance Code I Description I Invoice Amount 02/18/15 4:OOPM - 6:15PM ID: 23855 Rental Linton Elemen 16.88 02/18/15 4:15PM - 6:30PM ID: 23789 Rental Riffenburgh E 16.88 02/18/15 6:OOPM - 7:15PM ID: 24349 Rental Dunn IB World 9.38 02/19/15 3:45PM - 6:45PM ID: 23858 Rental McGraw Elemen 22.50 02/19/15 6:OOPM - 8:30PM ID: 22163 Rental Kinard Middle 18.75 02/19/15 6:15PM - 7:30PM ID: 23863 Rental ODea Elementa 9.38 02/19/15 3:45PM - 6:45PM ID: 23844 Rental Johnson Eleme Nix 22.50 02/19/15 4:30PM - 6:45PM ID: 27111 Rental Olander Eleme 16.88 02/19/15 4:15PM - 6:30PM ID: 23798 Rental Bennett IB Wo 16.88 02/19/15 5:OOPM - 7:OOPM ID: 26998 Rental Timnath EjqW 15.00 02/19/15 4:30PM - 6:45PM ID: 23847 Rental Kruse 1 16.88 02/19/15 5:OOPM - 7:15PM ID: 23779 Rental t 16.88 02/19/15 6:00PM - 7:15PM ID: 22168 Rent 1 IB Wo 0 9.38 02/19/15 6:OOPM - 8:30PM ID: 22210 1 e ton Midd0% 18.75 02/19/15 5:30PM - 6:45PM ID: 23 n 1 Tavelli me 9.38 02/19/15 5:30PM - 6:45PM I 62.3. 2 1 Baco t 9.38 02/19/15 6:OOPM - 8:30PM 22 .Ren, W I 18.75 02/20/15 4:30PM - 6:4 2 ementa ? 16.88 02/20/15 6:00 D: 22290 Re a evins Middl 22.50 �@ Please Pay IrThis Amount: Customer Name and Ad resat , ONDVI NUED ON NEXT PAGE r p� PAYMENT DUE UPON RECEIPT CITY OF AFT 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 AR127982 . Invoice Customer Number: 2 0198 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127982 o Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date Finance Code Description Invoice Amount 02/17/15 5:OOPM - 7:OOPM ID: 26998 Rental Timnath Eleme 15.00 02/17/15 6:OOPM - 8:30PM ID: 22170 Rental Preston Middl 18.75 02/17/15 6:OOPM - 7:30PM ID: 22158 Rental Boltz Middle 11.25 02/17/15 4:15PM - 6:30PM ID: 23789 Rental Riffenburgh E 16.88 02/17/15 6:OOPM - 7:30PM ID: 22412 Rental Preston Middl 11.25 02/18/15 4:45PM - 7:OOPM ID: 23769 Rental Beattie Eleme 16.88 02/18/15 6:OOPM - 8:30PM ID: 22210 Rental Preston Middl * 18.75 02/18/15 4:30PM - 6:45PM ID: 27111 Rental Olander Eleme 16.88 02/18/15 3:45PM - 5:OOPM ID: 23867 Rental Tavelli Eleme 9.38 02/18/15 5:30PM - 6:45PM ID: 23768 Rental Bacon Ele 9.38 02/18/15 3:45PM - 6:45PM ID: 23866 Rental Shepa 22.50 02/18/15 6:15PM - 7:30PM ID: 27129 Rental n 9.38 02/18/15 3:45PM - 6:45PM ID: 23844 Rental Eleme 0 22.50 02/18/15 6:OOPM - 7:30PM ID: 26626 1 e ins Midd 11.25 02/18/15 6:OOPM - 8:30PM ID: 22 n 1 Blevins dl 18.75 02/18/15 5:30PM - 6:45PM I : 2 4 1 Krus t 9.38 02/18/15 5:15PM - 6:30PM 23 RentB Wo 9.38 02/18/15 3:30PM - 6:3 23 1 Elemen -22.50_ 02/18/15 4:39.Wl& D: 23853 Re a urel Elemen i 11.25 �'ow Please Pay This Amount: Customer Name and Address: 0 INUED ON NEXT PAGE- f * - � I PAYMENT DUE UPON RECEIPT CITY OFN 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 AR127982 . Invoice Customer Number:201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127982 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount 02/17/15 6:OOPM - 8:30PM ID: 22163 Rental Kinard Middle 18.75 02/17/15 6:OOPM - 9:OOPM ID: 24349 Rental Dunn IB World 22.50 02/17/15 4:15PM - 6:30PM ID: 23798 Rental Bennett IB Wo 16.88 02/17/15 3:45PM - 6:45PM ID: 23858 Rental McGraw Elemen 22.50 02/17/15 3:30PM - 6:30PM ID: 23871 Rental Werner Elemen 22.50 02/17/15 5:30PM - 6:45PM ID: 23867 Rental Tavelli Eleme 9.38 02/17/15 6:OOPM - 7:30PM ID: 22213 Rental Wellington Mi IS 11.25 02/17/15 5:OOPM - 7:15PM ID: 23779 Rental Traut Element 16.88 02/17/15 4:30PM - 6:45PM ID: 23872 Rental Zach Elementa 16.88 02/17/15 6:15PM - 7:30PM ID: 23863 Rental ODea Elem 9.38 02/17/15 6:OOPM - 7:15PM ID: 22159 Rental Cache u 9.38 02/17/15 4:30PM - 6:45PM ID: 27111 Rental cMMR fle 16.88 V 7 (Nx 02/17/15 4:30PM - 6:45PM ID: 23847 Rent 1 e ement ♦ 16.88 02/17/15 3:45PM - 6:45PM ID: 23844 1 son Eleme 22.50 02/17/15 6:OOPM - 7:30PM ID: 22 n 1 Wellingt i 11.25 02/17/15 4:30PM - 6:45PM ID: 2 1 Baco t i 16.88 02/17/15 6:OOPM - 8:30PM 22 Rent P 1 18.75 02/17/15 4:OOPM - 6:1 23 5 Elemen 16.88 02/17/15 6:0�¢6 D: 22212 Re a b er Middle 18.75 Please Pay This Amount: Customer Name and Ad ress: * INUED. ON NEXT PAGE_** * o 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 201988 CITY OF FT COLLINS-P&R SPORTS AR127982 Invoice POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue a Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3654 Customer Number:201988 Invoice Number: AR127982 Amount Due: Invoice Date I Finance Code, I Description I Invoice Amount 02/16/15 6:OOPM - 7:30PM 02/16/15 6:OOPM - 7:30PM 02/16/15 6:OOPM - 7:30PM 02/16/15 6:OOPM - 7:30PM 02/16/15 6:OOPM - 7:30PM 02/16/15 6:OOPM - 7:30PM 02/16/15 6:OOPM - 9:OOPM 02/16/15 6:OOPM - 7:30PM 02/16/15 6:00PM - 7:30PM 02/16/15 6:OOPM - 8:30PM 02/16/15 6:OOPM - 7:30PM 02/16/15 6:OOPM - 8:30PM 02/16/15 6:OOPM - 8:30PM 02/16/15 6:15PM - 7:30PM 02/17/15 6:00PM - 7:30PM 02/17/15 4:30PM - 6:OOPM 02/17/15 4:45PM--7:OOPM 02/17/15 6:OOPM - 7:3 02/17/15 6:02,P.L4 fflu ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: 22158 Rental Boltz Middle 26626 Rental Blevins Middl 22418 Rental Wellington Mi 22157 Rental Blevins Middl 22381 Rental Boltz Middle 26981 Rental Blevins Middl 22170 Rental Preston Middl 22410 Rental Lesher IB Wor 22213 Rental Wellington Mi 22163 Rental Kinard Middae 22399 Rental Kinar 22212 Rental e 22210 27129 22 2 23 22 3 22381 Customer Name and Address: 10. o INUED ON NEXT PAGZ, * r A e '10 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: AR127982 Amount: Amount Paid: this Ito 11.25 11.25 11.25 18.75 11.25 11.25 22.50 11.25 11.25 18.75 11.25 18.75 18.75 9.38 11.25 11.25 16.88 11:25 11.25< Please Pay This Amount: PAYMENT DUE UPON RECEIPT CMtW UMSM . Invoice Customer Number: 2 019 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127982 o Fort Collins, C080521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount 03/11/15 6:OOPM - 8:30PM ID: 22263 Rental Boltz Middle 18.75 03/11/15 6:OOPM - 8:30PM ID: 22345 Rental Blevins Middl 18.75 03/11/15 6:OOPM - 8:30PM ID: 22261 Rental Kinard Middle 18.75 03/11/15 6:OOPM - 8:30PM ID: 22360 Rental Webber Middle 18.75 03/11/15 6:OOPM - 8:30PM ID: 22352 Rental Kinard Middle 18.75 03/11/15 6:OOPM - 7:15PM ID: 22356 Rental Lincoln IB Wo 18.75 03/12/15 6:OOPM - 8:30PM ID: 22345 Rental Blevins Middl 18.75 03/12/15 6:OOPM - 8:30PM ID: 22261 Rental Kinard Middle 18.75 03/12/15 6:OOPM - 8:30PM ID: 22354 Rental Lesher IB Wor 18.75 03/12/15 6:OOPM - 8:30PM ID: 22352 Rental Kinard Mi 18.75 03/12/15 6:OOPM - 8:30PM ID: 22263 Rental Boltz i e 18.75 03/12/15 6:OOPM - 8:30PM ID: 22265 Rental dELWI 18.75 03/12/15 6:OOPM - 7:15PM ID: 22356 Rent 1 IB Wo t 18.75 03/12/15 6:OOPM - 8:30PM ID: 22265 1 e ins Midd 18.75 03/12/15 6:OOPM - 7:15PM ID: 22 n 1 Boltz Mi e 18.75 03/13/15 6:OOPM - 8:30PM ID: 2 1 Linc o 18.75 03/14/15 7:30AM - 4.00PM 22 RenL or 63.75 03/14/15 7:30AM --4`s0 22 2' Middle 63.75 03/14/15 7:30 D:-22367 Re [at evins Middl 48.75 �► Please Ray -- This Amount Customer Name and Address: * INUED ON NEXT PAGE,,_* 0 I PAYMENT DUE UPON RECEIPT % CITY OF dF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 8OS21 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid: Please Detach and Return with Payment 201988 CITY OF FT COLLINS-P&R SPORTS AR127982 I createdmrouos Invoice POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue ® Fort Collins, CO 80521-2297 Invoice Inquides:970-490-3654 Customer Number: 2 0 19 8 8 Invoice Number: AR127982 Amount Due: Invoice Date I Finance Code I Description I Invoice Amount 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/10/15 6:OOPM - 03/11/15 6:OOPM - 03/11/15 6:OOPM - 03/11/15 6:OOPM - 03/11/15 6:OOPM - 03/11/15 6:OOPM - 0.3/11/15 6:OOPM - 03/11/15 6EOOPM - 03/11/15 6:O.t 8:30PM 8:3OPM 8:30PM 7:15PM 8:30PM 8:30PM 7:15PM 8:30PM 8:3OPM 8:30PM 7:15PM 8:30PM 8:30PM 8:30PM 8:30PM 8:30PM 8:30PM 8.: 39AM ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: ID: Customer Name and Ad ress: 0*10YINUE'D. ON NEXT PAGE.--** o CITY OFIFT 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: AR127982 Amount: Amount Paid: 22345 Rental Blevins Middl 18.75 22248 Rental Wellington Mi 18.75 22249 Rental Cache La Poud 18.75 22352 Rental Kinard Middle 18.75 22263 Rental Boltz Middle 18.75 22358 Rental Preston Middl 18.75 22347 Rental Cache La Poud 9.38 22354 Rental Lesher IB Wor 18.75 22261 Rental Kinard Middle 18.75 22252 Rental Preston M18.75 22343 Rental Boltz i e 18.75 22343 Rental 18.75 22257 Rent 1 IB Wo 18.75 22352 1kird Middle 18.75 22n-54O, 1 Preston ' dl 18.75 21 Pres 1 18.75 22 L or ;18.75 22Middl 18.75 22265 Re a �evins Middl 18.7.5 Please Pay Yhis Amount: I PAYMENT DUE UPON RECEIPT POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Invoice Customer Number: 2 019 8 8 Invoice Number: AR127982 Amount Due: Invoice Date I Finance Code I Description I Invoice Amount I 03/07/15 7:30AM - 4:OOPM ID: 22272 Rental Blevins Middl 63.75 03/07/15 7:30AM - 2:OOPM ID: 22367 Rental Blevins Middl 48.75 03/07/15 7:30AM - 4:OOPM ID: 22272 Rental Blevins Middl 63.75 03/09/15 6:OOPM - 8:30PM ID: 22345 Rental Blevins Middl 18.75 03/09/15 6:OOPM - 8:30PM ID: 22252 Rental Preston Middl 18.75 03/09/15 6:OOPM - 8:30PM ID: 22248 Rental Wellington Mi 18.75 03/09/15 6:OOPM - 8:30PM ID: 22263 Rental Boltz Middle 18.75 03/09/15 6:OOPM - 8:30PM ID: 22358 Rental Preston Middl 18.75 03/09/15 6:OOPM - 8:30PM ID: 22343 Rental Boltz Middle 18.75 03/09/15 6:OOPM - 8:30PM ID: 22261 Rental Kinard Mi 18.75 03/09/15 6:OOPM - 7:15PM ID: 22347 Rental Cache u 9.38 03/09/15 6:OOPM - 8:30PM ID: 22249 Rental 18.75 03/09/15 6:OOPM - 8:30PM ID: 22265 Rent 1 i Middl ♦ 18.75 03/09/15 6:OOPM - 8:30PM ID: 22352 1 n rd Middle 18.75 03/09/15 6:00PM - 8:30PM ID: 22 n 1 Lincoln o 18.75 03/09/15 6:OOPM - 8:30PM ID: 2 5 1 Lesh r 18.75 03/09/15 6:OOPM - 8:30PM 22 Ren L' Wo 18..75 03/09/'15 6:OOPM - 8:3 22 0 Middle 18.75` 03/09/15 6c.219% D: 22265 Re a evins Middl 18.75.: jP , Please Pay This Amount: Customer Name and AdKs: OVINUED 'ON NEXT, PAGR t Ir 0 PAYMENT DUE UPON RECEIPT k4 % 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 CITY OF FT COLLINS-P&R SPORTS AR127982 POUDRE SCHOOL DISTRICT 1$ 2407 LaPorte Avenue ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Invoice Customer Number: 201988 Invoice Number: AR127982 Amount Due: Invoice Date I Finance Code I Description I Invoice Amount 03/04/15 6:OOPM - 8:30PM ID: 22360 Rental Webber Middle 18.75 03/05/15 6:OOPM - 8:30PM ID: 22358 Rental Preston Middl 18.75 03/05/15 6:OOPM - 8:30PM ID: 22265 Rental Blevins Middl 18.75 03/05/15 6:OOPM - 8:30PM ID: 22261 Rental Kinard Middle 18.75 03/05/15 6:OOPM - 8:30PM ID: 22345 Rental Blevins Middl 18.75 03/05/15 6:OOPM - 8:30PM ID: 22352 Rental Kinard Middle 18.75 03/05/15 6:OOPM - 8:30PM ID: 22252 Rental Preston Middl �, 18.75 03/05/15 6:OOPM - 8:30PM ID: 22265 Rental Blevins Middl 18.75 03/05/15 6:OOPM - 8:30PM ID: 22354 Rental Lesher IB Wor 18.75 03/06/15 6:OOPM - 8:30PM ID: 22263 Rental Boltz Mid 18.75 03/06/15 6:OOPM - 8:30PM ID: 22257 Rental Linco 18.75 03/06/15 6:OOPM - 8:30PM ID: 22261 Rental e 18.75 O(Wo 03/07/15 7:30AM - 2:OOPM ID: 22367 Rental i Middl ♦ 48.75 03/07/15 2:30PM - 7:30PM ID: 23447 1 b er Middle 37.50 03/07/15 7:30AM - 4:OOPM ID: 22 n 1 Webber le 63.75 03/07/15 7:30AM - 4:OOPM ID: 2 1 Blev' 1 63.75 03/07/15 7:30AM-:4:OOPM ok 22 Rent B 1 63.75 03/07/15 7:30AM .- 4:0 .22 9 Middle 63.75 03/07/15 7:30 D: 22280 Re a s er IB Wor 63.75 �--- Customer Name and Address: *01 INUED I L CITY OFF' COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 Customer: Customer Name: Invoice Number: Amount: Amount Paid: 201988 ON NEXT.PAG **. J Please Detach and Return with Payment CITY OF FT COLLINS-P&R SPORTS rRZAVa L-X-V► Please Pay This Amount: PAYMEN"I' DUE UPON RECEIPT POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue ® Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3654 Invoice Date I Finance Code 03/03/15 6:OOPM - 8:30PM 03/03/15 6:OOPM - 8:30PM 03/03/15 6:OOPM - 8:30PM 03/03/15 6:OOPM - 8:30PM 03/03/15 6:OOPM - 8:30PM 03/03/15 6:OOPM - 8:30PM 03/03/15 6:OOPM - 8:30PM 03/04/15 6:OOPM - 8:30PM 03/04/15 6:OOPM - 8:30PM 03/04/15 6:OOPM - 8:30PM 03/04/15 6:OOPM - 8:30PM 03/04/15 6:OOPM - 7:15PM 03/04/15 6:OOPM - 8:30PM 03/04/15 6:OOPM - 8:30PM 03/04/15 6:OOPM - 8:30PM 03/04/15 6:OOPM - 8:30PM 03/04/15 6:OOPM - 8:30PM 03/04/15 6.-OOPM 8:3 03/04/1-5 6:00,PXj- Invoice Customer Number: 2 0 19 8 8 Invoice Number: AR127982 Amount Due: Description I Invoice Amount ID: 22356 Rental Lincoln IB Wo 18.75 ID: 22345 Rental Blevins Middl 18.75 ID: 22360 Rental Webber Middle 18.75 ID: 22265 Rental Blevins Middl 18.75 ID: 22358 Rental Preston Middl 18.75 ID: 22257 Rental Lincoln IB Wo 18.75 ID: 22248 Rental Wellington Mi ! 18.75 ID: 22252 Rental Preston Middl 18.75 ID: 22249 Rental Cache La Poud 18.75 Aop IL ID: 22354 Rental Lesher IB 18.75 ID: 22265 Rental Blevi 18.75 ID: 22347 Rental 9.38 ID: 22261 Rental iddle It 18.75 ID: 22265 1 e ins Midd0 18.75 ID: 22 n 1 Lincoln o 18.75 ID: 2 5 1 oPres1 18.75 22 RenWo 18.75 22 2 ddle ' 18.75 D- 22345 Re aiddl 18.75 Customer Name and Address: I 0WINUED ON NEXT PAGE** CITY OF I COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 80521 a Customer: Customer Name: Invoice Number: Amount: Amount Paid: J Please Detach and Return with Payment 201988 CITY OF FT COLLINS-P&R SPORTS AR127982 Please Pay This Amount: PAYMENT DUE UPON RECEIPT Invoice Customer Number: 20198 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127982 a Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date Finance Code Description Invoice Amount 03/02/15 6:OOPM - 8:30PM ID: 22356 Rental Lincoln IB Wo 18.75 03/02/15 6:OOPM - 8:30PM ID: 22358 Rental Preston Middl 18.75 03/02/15 6:OOPM - 8:30PM ID: 22265 Rental Blevins Middl 18.75 03/02/15 6:OOPM - 8:30PM ID: 22248 Rental Wellington Mi 18.75 03/02/15 6:OOPM - 8:30PM ID: 22252 Rental Preston Middl 18.75 03/02/15 6:OOPM - 8:30PM ID: 22265 Rental Blevins Middl 18.75 03/02/15 6:OOPM - 8:30PM ID: 22261 Rental Kinard Middle +8 18.75 03/02/15 6:OOPM - 8:30PM ID: 22352 Rental Kinard Middle 18.75 03/02/15 6:OOPM - 8:30PM ID: 22354 Rental Lesher IB Wor 18.75 03/02/15 6:OOPM - 8:30PM ID: 22343 Rental Boltz Mid 18.75 03/02/15 6:OOPM - 8:30PM ID: 22345 Rental Blevi 18.75 03/02/15 6:OOPM - 8:30PM ID: 22257 Rental o 18.75 03/03/15 6:OOPM - 8:30PM ID: 22252 Rent 1 t Middl 0 18.75 03/03/15 6:OOPM - 8:30PM ID: 22354 1 s er IB Wo0 18.75 03/03/15 6:OOPM - 8:30PM ID: 22 n 1 Boltz MAW e 18.75 03/03/15 6:OOPM - 8:30PM ID: 2 4 1 Cach d 18.75 Q3/03/15 6:OOPM - :8:30PM 22 Ren OB e 18.75 03/03/15 6:OOPM - 7:1% 22 7 a'Poud 9.38 03/03/15.6:0��` D: 22265 'Re ans-Midd1 18;75 Please Pay This Amount: Customer Name and Address: INUED' ON NEXT PAG * *' F ''�' PAY DUE UPON RECEIPT CITY OF 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 100"I V=- CITY OF FT COLLINS-P&R SPORTS AR127982 Invoice Customer Number: 2 0 19 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127982 ® Fort Collins, CO 80521-2297 Invoice Inquiries: 970-490-3654 Amount Due: Invoice Date I Finance Code Description I Invoice Amount 02/25/15 6:OOPM - 8:30PM ID: 22257 Rental Lincoln IB Wo 18.75 02/26/15 6:OOPM - 8:30PM ID: 22352 Rental Kinard Middle 18.75 02/26/15 6:OOPM - 8:30PM ID: 22343 Rental Boltz Middle 18.75 02/26/15 6:OOPM - 8:30PM ID: 22265 Rental Blevins Middl 18.75 02/26/15 6:OOPM - 8:30PM ID: 22252 Rental Preston Middl 18.75 02/26/15 6:OOPM - 8:30PM ID: 22261 Rental Kinard Middle 18.75 02/26/15 6:OOPM - 8:30PM ID: 22263 Rental Boltz Middle 18.75 02/26/15 6:OOPM - 8:30PM ID: 22345 Rental Blevins Middl 18.75 02/26/15 6:OOPM - 8:30PM ID: 22265 Rental Blevins MiddlNix 18.75 02/26/15 6:OOPM - 8:30PM ID: 22360 Rental Webber Milsft 18.75 02/27/15 6:OOPM - 8:30PM ID: 22257 Rental Lincc 18.75 02/27/15 6:OOPM - 8:30PM ID: 22252 Rental 18.75 02/27/15 6:OOPM - 8:30PM ID: 22265 Rent 1 i Middl gj ♦ 18.75 02/27/15 6:OOPM - 8:30PM ID: 22265 1 e ins Midd0% 18.75 02/28/15 7:OOAM - 3:OOPM ID: 22 n 1 Rocky Mo ai 100.00 02/28/15 2:30PM - 7:OOPM ID: 2 4 1 Webb e 33.75 03/02/15 6:OOPM - 8:30PM 22 Reja 1 18.75 03/02/15 6:00PM 8:3 22 3 iddle 18.-75' 03/02/15 6b.0 D:`22360 Rer Middle 18.75 low Customer Name and Address: m i/ Ilow INUED 1 8 L CITY OF COLLINS-P&R SPORTS MARC RADEMACHER 413 S BRYAN AVE FT COLLINS, CO 8OS21 Customer: 201988 ON NEXT PAGF,-f J Please Detach and Return with Payment Customer Name: CITY OF FT COLLINS-P&R SPORTS Invoice Number: AR127982 Amount: Amount Paid: Please Pay This Amount: PAYMENT DUE UPON RECEIPT, Invoice Customer Number: 201988 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number: AR127982 ® Fort Collins, CO 80521-2297 Invoice Inquiries:970-490-3654 Amount Due: Invoice Date Finance Code Description Invoice Amount 02/24/15 6:OOPM - 8:30PM ID: 22249 Rental Cache La Poud 18.75 02/24/15 6:OOPM - 8:30PM ID: 22248 Rental Wellington Mi 18.75 02/24/15 6:OOPM - 7:30PM ID: 22413 Rental Webber Middle 11.25 02/24/15 6:OOPM - 7:30PM ID: 22381 Rental Boltz Middle 11.25 02/24/15 6:OOPM - 8:30PM ID: 22263 Rental Boltz Middle 18.75 02/24/15 6:OOPM - 8:30PM ID: 22352 Rental Kinard Middle 18.75 02/24/15 6:OOPM - 8:30PM ID: 22261 Rental Kinard Middle Nix 18.75 02/24/15 6:OOPM - 8:30PM ID: 22358 Rental Preston Middl 18.75 02/24/15 6:OOPM - 8:30PM ID: 22360 Rental Webber Middle 18.75 02/25/15 6:00PM - 8:30PM ID: 22265 Rental Blevins M' 18.75 02/25/15 6:OOPM - 8:30PM ID: 22360 Rental Webbe 1la 18.75 02/25/15 6:OOPM - 8:30PM ID: 22263 Rental UVAW18.75 02/25/15 6:OOPM - 8:30PM ID: 22352 Rental iddle Mf 0 18.75 02/25/15 6:OOPM - 7:30PM ID: 26626 1 e ins MiddO%N 11.25 02/25/15 6:OOPM - 8:30PM ID: 22 n 1 Blevins dl 18.75 02/25/15 6:00PM - 8:30PM ID: 2 1 Blev' 1 18.75 02/25/15 6:OOPM - 8:30PMPD: 22 Re n K' e 18.75 02/25/15 6:OOPM - 8:3 •22 6 IB Wo 18.75, 02/25/15 6:0�I- 22343 Re a z Middle 18.75` Please Pay -' This Amount: Customer Name and Address: o � INUED ON NEXT PAGE * * , 1 O j1 PAYiJIENT 6UE 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 201988 CITY OF FT COLLINS-P&R SPORTS AR127982