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Vendors/Payees BLACK'S GLASS INC
Expense Type Department Date Amount
Building Maintenance Services Operation Services May-09-2016 $-91.49
Building Maintenance Services Operation Services Jun-20-2014 $88.57
Building Maintenance Services Operation Services May-09-2016 $91.49
Building Maintenance Services Operation Services Aug-26-2014 $97.86
Building Maintenance Services Operation Services Mar-23-2015 $160.00
Building Maintenance Services Operation Services Jul-27-2015 $212.51
Building Maintenance Services Operation Services Oct-05-2015 $226.62
Building Maintenance Services Operation Services Aug-10-2015 $277.36
Building Maintenance Services Operation Services Jun-20-2014 $324.30
Building Maintenance Services Operation Services Sep-22-2014 $365.00
Building Maintenance Services Operation Services Apr-24-2015 $385.18
Building Maintenance Services Operation Services Apr-19-2016 $439.62
Building Maintenance Services Operation Services Mar-23-2015 $498.30
Building Maintenance Services Operation Services Aug-20-2015 $549.00
Other Repair & Maint Serv Utility Financial Operations Nov-24-2014 $790.20
Other Repair & Maint Serv Operation Services Aug-05-2014 $993.83
Building Maintenance Services Operation Services Jul-14-2015 $1,031.56
Other Prof & Tech Services Poudre Fire Authority Sep-15-2015 $1,290.10
Building Maintenance Services Operation Services Aug-28-2014 $1,352.80
Building Maintenance Services Operation Services Mar-10-2015 $1,425.76
Building Maintenance Services Operation Services Mar-26-2015 $2,409.09
Building Maintenance Services Operation Services Sep-23-2014 $3,090.00
Building Maintenance Services Operation Services Jun-01-2015 $3,104.00
Building Maintenance Services Operation Services Feb-10-2015 $3,607.50
Total: $ 22,719.16