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Vendors/Payees GMPCS PERSONAL COMMUNICATIONS
Expense Type Department Date Amount
Communications Equipment Utilities Water Production Div Oct-14-2014 $18.00
Communications Equipment Utilities Water Production Div Sep-24-2014 $24.82
Communications Equipment Utilities Water Production Div Jun-04-2014 $43.43
Communications Equipment Utilities Water Production Div Oct-14-2014 $87.74
Communications Equipment Utilities Water Production Div Sep-24-2014 $117.89
Communications Equipment Utilities Water Production Div Sep-24-2014 $130.30
Communications Equipment Utilities Water Production Div Jun-11-2014 $217.16
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Cell Phones Services Patrol Oct-14-2014 $365.00
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Communications Equipment Utilities Water Production Div Oct-14-2014 $365.00
Telephone Services Poudre Fire Authority Oct-14-2014 $365.00
Total: $ 3,194.34