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Vendors/Payees CCS PRESENTATIONS SYSTEMS INC
Expense Type Department Date Amount
Other Contingency Poudre Fire Authority Nov-21-2014 $7.91
Other Capital Outlay Library District Jan-20-2015 $630.00
Education & Training Services Utility Financial Operations Oct-31-2014 $1,000.00
Tools & Related Supplies Poudre Fire Authority Jul-28-2015 $1,399.00
Computer Hardware Poudre Fire Authority Jul-28-2015 $1,471.75
Other Supplies Poudre Fire Authority Jul-28-2015 $1,786.20
Building Improvements Utility Financial Operations May-06-2015 $2,190.70
Other Capital Outlay Library District Feb-09-2015 $4,390.05
Other Capital Outlay Library District Feb-09-2015 $4,390.05
Other Supplies Poudre Fire Authority Jul-28-2015 $5,283.28
Other Contingency Poudre Fire Authority Nov-21-2014 $6,414.17
Computer Hardware Poudre Fire Authority Mar-08-2016 $8,813.81
Other Capital Outlay Library District Aug-05-2015 $9,647.92
Total: $ 47,424.84