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Vendors/Payees ACCUVANT INC
Expense Type Department Date Amount
Computer Hardware Poudre Fire Authority Apr-29-2015 $-2,401.35
Other Prof & Tech Services Poudre Fire Authority Feb-09-2015 $1,400.00
Computer Hardware Poudre Fire Authority Apr-20-2015 $2,401.35
Other Prof & Tech Services Poudre Fire Authority May-29-2015 $2,401.35
Hardware Maint & Support Serv Poudre Fire Authority Nov-21-2014 $2,881.25
Other Prof & Tech Services Poudre Fire Authority Aug-19-2014 $8,443.61
Other Prof & Tech Services Poudre Fire Authority Oct-01-2014 $15,021.89
Telephone Services Poudre Fire Authority Jul-22-2014 $21,531.75
Total: $ 51,679.85