Website home about our city
Vendors/Payees ALL WOOD FRAMES
Expense Type Department Date Amount
Other Purchased Services Patrol Jan-29-2014 $295.00
Other Purchased Services Investigations Feb-05-2014 $325.00
Other Purchased Services Patrol Feb-26-2014 $325.00
Other Purchased Services Patrol Mar-13-2014 $325.00
Other Supplies Office of the Chief Jul-16-2014 $325.00
Other Supplies Office of the Chief Jul-16-2014 $325.00
Other Supplies Investigations Mar-25-2015 $325.00
Other Supplies Poudre Fire Authority Apr-30-2015 $325.00
Other Supplies Poudre Fire Authority Jul-10-2015 $325.00
Other Supplies Poudre Fire Authority Jul-10-2015 $325.00
Other Supplies Office of the Chief Dec-08-2015 $325.00
Total: $ 3,545.00