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Vendors/Payees LAPORTE HARDWARE & VARIETY
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Dec-05-2014 $20.56
Other Supplies Utilities Water Production Div Aug-10-2015 $22.07
Other Supplies Poudre Fire Authority Nov-06-2014 $24.37
Other Supplies Utilities Water Production Div Apr-28-2015 $25.56
Other Supplies Poudre Fire Authority Oct-09-2015 $26.86
Other Supplies Utilities Water Production Div Feb-19-2015 $32.04
Other Supplies Poudre Fire Authority Jun-10-2015 $33.49
Other Supplies Poudre Fire Authority Sep-10-2015 $43.10
Other Supplies Utilities Water Production Div Aug-10-2015 $43.21
Other Supplies Poudre Fire Authority Feb-06-2015 $52.33
Other Supplies Poudre Fire Authority Sep-06-2016 $53.04
Other Supplies Utilities Water Production Div Nov-05-2014 $79.96
Other Supplies Utilities Water Production Div Feb-09-2016 $98.68
Other Supplies Utilities Water Production Div Feb-09-2016 $104.81
Other Supplies Poudre Fire Authority Mar-16-2015 $106.19
Other Supplies Utilities Water Production Div Oct-13-2015 $112.26
Other Supplies Utilities Water Production Div Jul-21-2015 $115.58
Other Supplies Utilities Water Production Div Oct-24-2016 $133.51
Other Supplies Utilities Water Production Div Oct-17-2016 $176.68
Other Supplies Utilities Water Production Div Oct-17-2016 $241.38
Other Supplies Utilities Water Production Div May-11-2016 $249.79
Other Supplies Utilities Water Production Div Jul-07-2016 $263.22
Total: $ 2,058.69