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Vendors/Payees FRONT RANGE POWDER COATING INC
Expense Type Department Date Amount
Other Purchased Services Electric Field Services Sep-22-2015 $50.00
Other Purchased Services L&P Operations Service Unit Sep-22-2015 $100.00
Other Purchased Services Electric Field Services Sep-22-2015 $100.00
Other Purchased Services Electric Field Services Nov-10-2015 $100.00
Other Purchased Services Electric Field Services Apr-03-2015 $142.50
Other Purchased Services Electric Field Services Sep-22-2015 $150.00
Other Purchased Services Electric Field Services Sep-22-2015 $150.00
Other Purchased Services Electric Field Services Sep-22-2015 $165.00
Other Purchased Services Electric Field Services Feb-23-2015 $300.00
Other Prof & Tech Services Utilities Drainage System Div Jul-28-2015 $375.00
Other Repair & Maint Serv Utilities Drainage System Div Aug-17-2015 $375.00
Other Purchased Services Electric Field Services Sep-22-2015 $525.00
Other Supplies FC Moves May-05-2014 $1,560.00
City and Community Programs FC Moves Mar-21-2014 $1,625.00
Total: $ 5,717.50