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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
Office Equipment Human Resources Mar-04-2014 $228.00
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
Office Equipment Human Resources Mar-04-2014 $6,815.55
Computer Hardware - Capital Utility Financial Operations Feb-04-2014 $6,930.95
Computer Hardware Utilities Water Systems Engr Div Feb-04-2014 $6,986.95
Office Equipment City Attorney's Office Mar-14-2014 $8,181.71
Other Capital Outlay Library District Aug-05-2015 $9,647.92
Total: $ 67,754.19