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Vendors/Payees COLORADO WIRELESS EXCHANGE COO
Expense Type Department Date Amount
Dues & Subscription Services Poudre Fire Authority Oct-09-2015 $-420.00
Dues & Subscription Services Poudre Fire Authority Oct-08-2015 $420.00
Dues & Subscription Services Poudre Fire Authority Oct-09-2015 $420.00
Dues & Subscription Services Poudre Fire Authority Sep-16-2016 $420.00
Total: $ 840.00