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Vendors/Payees ASPEN ENTERPRISES OF NORTHER C
Expense Type Department Date Amount
Janitorial Services Poudre Fire Authority Jul-10-2015 $350.00
Other Supplies Poudre Fire Authority Jun-08-2015 $541.00
Other Supplies Poudre Fire Authority Jul-10-2015 $541.00
Other Supplies Poudre Fire Authority Aug-11-2015 $541.00
Other Supplies Poudre Fire Authority Sep-02-2015 $541.00
Other Supplies Poudre Fire Authority Oct-01-2015 $541.00
Other Supplies Poudre Fire Authority Nov-02-2015 $541.00
Other Supplies Poudre Fire Authority Dec-01-2015 $541.00
Other Supplies Poudre Fire Authority Jan-08-2016 $541.00
Other Supplies Poudre Fire Authority Feb-01-2016 $541.00
Janitorial Services Poudre Fire Authority Jun-08-2015 $795.00
Janitorial Services Poudre Fire Authority Jul-10-2015 $795.00
Janitorial Services Poudre Fire Authority Aug-11-2015 $795.00
Janitorial Services Poudre Fire Authority Sep-02-2015 $795.00
Janitorial Services Poudre Fire Authority Oct-01-2015 $795.00
Janitorial Services Poudre Fire Authority Nov-02-2015 $795.00
Janitorial Services Poudre Fire Authority Dec-01-2015 $795.00
Janitorial Services Poudre Fire Authority Jan-08-2016 $795.00
Janitorial Services Poudre Fire Authority Feb-01-2016 $795.00
Other Prof & Tech Services Poudre Fire Authority Jun-08-2015 $966.00
Other Prof & Tech Services Poudre Fire Authority Jul-10-2015 $966.00
Other Prof & Tech Services Poudre Fire Authority Aug-11-2015 $966.00
Janitorial Services Poudre Fire Authority Sep-02-2015 $966.00
Janitorial Services Poudre Fire Authority Nov-02-2015 $966.00
Janitorial Services Poudre Fire Authority Dec-01-2015 $966.00
Janitorial Services Poudre Fire Authority Jan-08-2016 $966.00
Janitorial Services Poudre Fire Authority Feb-01-2016 $966.00
Janitorial Services Poudre Fire Authority Oct-01-2015 $1,626.00
Total: $ 21,728.00