Skip to main content
Vendors/Payees LAERIE INC
Expense Type Department Date Amount
Maintenance Contracts Utilities Water Production Div Dec-15-2014 $-100.00
Other Repair & Maint Serv Operation Services Nov-06-2014 $100.00
Maintenance Contracts Utilities Water Production Div Nov-19-2014 $100.00
Shop Supplies Operation Services Jan-30-2015 $100.00
Other Prof & Tech Services Utilities Distribution System Div Mar-05-2015 $100.00
Other Prof & Tech Services Utilities Distribution System Div Mar-05-2015 $100.00
Other Prof & Tech Services Utilities Distribution System Div Feb-24-2016 $100.08
Other Prof & Tech Services Utilities Distribution System Div Mar-04-2016 $100.08
Other Prof & Tech Services Operation Services Nov-23-2015 $100.99
Other Prof & Tech Services Poudre Fire Authority Apr-30-2015 $106.25
Electrical Parts Utilities Water Production Div Apr-30-2015 $264.00
Electrical Parts Utilities Water Production Div Apr-30-2015 $540.55
Maintenance Contracts Utilities Water Production Div Aug-07-2015 $540.55
Total: $ 2,152.50