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Vendors/Payees D & E SALES
Expense Type Department Date Amount
Other Vehicle & Equip Supplies Utilities Drainage System Div Sep-22-2014 $14.50
Procurement Card Default Office of the Chief Jun-30-2014 $70.00
Procurement Card Default Office of the Chief May-30-2014 $1,390.00
Fire Tools & Equipment Poudre Fire Authority Nov-19-2015 $2,100.00
Motor Vehicles and Accessories Electric Field Services Sep-15-2014 $3,950.00
Motor Vehicles and Accessories Electric Field Services Sep-15-2014 $3,950.00
Motor Vehicles and Accessories Utilities Collection System Div Jun-09-2015 $8,150.00
Mechanical & Heavy Equipment Utilities Distribution System Div Jun-09-2015 $8,150.00
Total: $ 27,774.50