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Vendors/Payees CCS PRESENTATIONS SYSTEMS INC
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Feb-22-2017 $-215.00
Other Prof & Tech Services Poudre Fire Authority Jan-24-2017 $215.00
Other Prof & Tech Services Poudre Fire Authority Feb-06-2017 $215.00
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
Security Services Safety and Security Feb-03-2017 $1,848.00
Building Improvements Utility Financial Operations May-06-2015 $2,190.70
Other Supplies Poudre Fire Authority Jul-28-2015 $5,283.28
Computer Hardware Poudre Fire Authority Mar-08-2016 $8,813.81
Other Capital Outlay Library District Aug-05-2015 $9,647.92
Total: $ 32,655.66