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Vendors/Payees COLLINS CONTROL & ELECTRIC INC
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Jan-11-2017 $-1,261.00
Other Repair & Maint Serv Poudre Fire Authority Jun-24-2015 $-970.08
Other Repair & Maint Serv Poudre Fire Authority Aug-30-2016 $65.00
Other Repair & Maint Serv Poudre Fire Authority Sep-30-2016 $435.37
Other Repair & Maint Serv Poudre Fire Authority Apr-14-2016 $474.55
Other Repair & Maint Serv Poudre Fire Authority Mar-16-2016 $478.01
Other Repair & Maint Serv Poudre Fire Authority Apr-14-2016 $607.12
Other Repair & Maint Serv Poudre Fire Authority Jun-10-2015 $970.08
Other Repair & Maint Serv Poudre Fire Authority Jun-18-2015 $970.08
Other Repair & Maint Serv Poudre Fire Authority Dec-27-2016 $1,261.00
Other Repair & Maint Serv Poudre Fire Authority Jan-06-2017 $1,261.00
Maintenance Contracts Poudre Fire Authority Aug-03-2016 $2,091.99
Total: $ 6,383.12