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Vendors/Payees ARROW FENCING AND AUTOMATED GA
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Drainage System Div Jun-03-2014 $76.46
Other Prof & Tech Services Utilities Distribution System Div Jun-03-2014 $76.47
Other Prof & Tech Services Utilities Collection System Div Jun-03-2014 $76.47
Other Prof & Tech Services Utilities Distribution System Div Jun-13-2014 $94.52
Other Repair & Maint Serv Safety and Security Mar-13-2014 $97.12
Other Repair & Maint Serv Safety and Security Jan-31-2014 $121.10
Advanced Meter Infra Materials Utilities Water Systems Engr Div Aug-18-2015 $139.10
Other Repair & Maint Serv Operation Services Jan-27-2014 $140.00
Other Repair & Maint Serv Poudre Fire Authority Jun-17-2014 $146.83
Building Maintenance Services Streets Sep-22-2015 $318.00
Other Repair & Maint Serv Utility Financial Operations Jun-04-2015 $323.78
Other Repair & Maint Serv Utility Financial Operations May-11-2015 $324.73
Other Repair & Maint Serv Utility Financial Operations Nov-02-2015 $340.23
Land Maintenance Services Utilities Drainage System Div Jun-13-2014 $382.83
Other Repair & Maint Serv Operation Services Jul-22-2014 $477.46
Construction Contracts Park Planning & Development May-20-2015 $496.68
Construction Contracts Park Planning & Development Jun-23-2015 $503.32
Other Repair & Maint Serv Utility Financial Operations Sep-04-2015 $595.52
Building Maintenance Services Streets Jul-01-2015 $617.25
Construction Contracts Park Planning & Development May-11-2015 $896.00
Other Purchased Services Engineering Jul-16-2014 $952.00
Other Repair & Maint Serv Operation Services Mar-04-2014 $1,665.62
Construction Contracts Park Planning & Development Aug-21-2014 $1,846.25
Minor Capital Improvements Cultural Services Jan-07-2014 $1,859.16
Other Repair & Maint Serv Electric Field Services Apr-16-2014 $2,023.00
Other Repair & Maint Serv Utilities Standards Engineering Div Sep-11-2014 $2,460.59
Other Supplies Utilities Drainage System Div Feb-04-2014 $3,120.00
Other Repair & Maint Serv Traffic Jan-24-2014 $3,240.00
Construction Contracts Park Planning & Development Jun-23-2015 $3,594.76
Construction Services Recreation Jun-02-2015 $3,972.60
Other Repair & Maint Serv Utilities Standards Engineering Div Jul-15-2014 $4,287.06
Land Maintenance Services Utilities Drainage System Div Jun-13-2014 $4,314.86
Construction Services Recreation Jun-30-2015 $4,401.24
Construction Contracts Park Planning & Development May-20-2015 $4,727.21
Total: $ 48,708.22