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Vendors/Payees FORT COLLINS NURSERY INC
Expense Type Department Date Amount
Vegetation Supplies Electric Field Services Oct-07-2015 $-68.22
Other Supplies L&P Operations Service Unit Oct-09-2014 $-24.49
Vegetation Supplies L&P Operations Service Unit Apr-14-2015 $27.87
Vegetation Supplies Electric Field Services Jun-01-2015 $27.87
Other Supplies Poudre Fire Authority Sep-08-2014 $51.05
Vegetation Supplies Electric Field Services Oct-07-2015 $68.22
Vegetation Supplies L&P Operations Service Unit Oct-09-2015 $68.22
Vegetation Supplies Electric Field Services Jun-01-2015 $173.52
Other Supplies L&P Operations Service Unit Oct-09-2014 $175.62
Other Supplies L&P Operations Service Unit Oct-09-2014 $204.32
Total: $ 703.98