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Vendors/Payees ADVANCED PUBLIC SAFETY
Expense Type Department Date Amount
Hardware Maint & Support Serv Patrol Oct-22-2014 $632.11
Other Prof & Tech Services Poudre Fire Authority Mar-27-2015 $875.00
Hardware Maint & Support Serv Patrol Sep-04-2014 $2,864.40
Maintenance Contracts Patrol Oct-27-2015 $8,985.00
Software Maint & Support Serv Patrol Oct-22-2014 $10,452.54
Total: $ 23,809.05