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Vendors/Payees EDWARDS REFRIGERATION
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Jul-21-2015 $-250.00
Clubhouse Maintenance Services Parks Aug-24-2015 $92.00
Other Repair & Maint Serv Utility Financial Operations Oct-26-2015 $92.00
Clubhouse Maintenance Services Parks Apr-04-2016 $94.00
Clubhouse Maintenance Services Parks Jul-26-2016 $94.00
Other Repair & Maint Serv Recreation Aug-23-2016 $120.50
Other Prof & Tech Services Streets Jul-09-2015 $130.00
Clubhouse Maintenance Services Parks May-26-2016 $131.21
Clubhouse Maintenance Services Parks Jun-14-2016 $140.55
Clubhouse Maintenance Services Parks Nov-23-2015 $142.26
Shop Supplies Parks Apr-29-2016 $158.00
Clubhouse Maintenance Services Parks Sep-20-2016 $162.25
Clubhouse Maintenance Services Parks Nov-17-2015 $203.00
Other Repair & Maint Serv Poudre Fire Authority May-12-2016 $226.43
Plumbing & Irrigation Supplies Parks Jul-21-2015 $250.00
Clubhouse Maintenance Services Parks Jul-21-2015 $250.00
Other Prof & Tech Services Streets Jul-25-2016 $275.50
Other Repair & Maint Serv Transfort / Parking Services Aug-10-2015 $298.78
Total: $ 2,610.48