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Vendors/Payees ALL OCCASIONS CATERING
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jan-31-2014 $-1,494.50
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jan-31-2014 $-449.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jan-31-2014 $449.00
Other Supplies Poudre Fire Authority Mar-31-2014 $452.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Feb-27-2014 $698.25
Food & Related for Programs Recreation Mar-31-2014 $870.00
Other Supplies Poudre Fire Authority Jan-31-2014 $1,494.50
Other Supplies Poudre Fire Authority Feb-27-2014 $2,000.00
Other Supplies Poudre Fire Authority Mar-31-2014 $2,568.00
Total: $ 6,588.25