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Vendors/Payees CONSOLIDATED COMMUNICATIONS NE
Expense Type Department Date Amount
Dues & Subscription Services Transfort / Dial-a-Ride Mar-21-2016 $-100.00
Radio Maint & Support Serv Poudre Fire Authority Feb-12-2015 $100.00
Dues & Subscription Services Transfort / Dial-a-Ride Feb-24-2015 $100.00
Radio Maint & Support Serv Poudre Fire Authority Jun-10-2015 $100.00
Radio Maint & Support Serv Poudre Fire Authority Feb-10-2016 $100.00
Dues & Subscription Services Police Information Services Feb-17-2016 $100.00
Dues & Subscription Services Transfort / Dial-a-Ride Feb-19-2016 $100.00
Radio Maint & Support Serv Poudre Fire Authority Feb-26-2016 $100.00
Radio Maint & Support Serv Utilities Elec System Design & IT Div Mar-15-2016 $100.00
Total: $ 700.00