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Vendors/Payees AIRPRO INC
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Feb-10-2017 $172.00
Tools & Related Supplies Poudre Fire Authority Apr-21-2016 $344.00
Vehicle Parts Poudre Fire Authority Jun-30-2016 $377.55
Vehicle Parts Poudre Fire Authority Nov-14-2016 $407.00
Other Supplies Poudre Fire Authority Mar-07-2017 $755.20
Vehicle Parts Poudre Fire Authority Apr-06-2016 $886.75
Other Repair & Maint Serv Poudre Fire Authority May-24-2016 $1,190.00
Other Repair & Maint Serv Poudre Fire Authority Mar-07-2017 $1,228.35
Other Capital Outlay Poudre Fire Authority Feb-24-2017 $1,795.00
Other Prof & Tech Services Poudre Fire Authority Sep-02-2015 $2,745.00
Other Prof & Tech Services Poudre Fire Authority Sep-02-2015 $2,950.00
Total: $ 12,850.85