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Vendors/Payees LARIMER COUNTY COMMUNITY CORRE
Expense Type Department Date Amount
Donations and Sponsorships City Council Apr-21-2015 $40.74
Meals - Business, Non Travel City Manager's Office Apr-21-2015 $40.74
Transportation Services Patrol Nov-09-2015 $355.00
Transportation Services Patrol Nov-09-2015 $355.00
Transportation Services Patrol Aug-13-2014 $487.00
Transportation Services Patrol Nov-09-2015 $487.00
Transportation Services Patrol Nov-09-2015 $487.00
Transportation Services Patrol Mar-24-2016 $487.00
Transportation Services Patrol Sep-21-2015 $1,793.00
Transportation Services Patrol Jan-28-2016 $1,816.00
Transportation Services Patrol Jul-23-2014 $2,435.00
Transportation Services Patrol Feb-17-2016 $2,881.00
Transportation Services Patrol Jul-23-2014 $3,409.00
Transportation Services Patrol Apr-25-2016 $3,591.00
Transportation Services Patrol May-11-2015 $3,632.00
Transportation Services Patrol Aug-21-2015 $3,632.00
Transportation Services Patrol May-10-2016 $3,632.00
Transportation Services Patrol Aug-21-2015 $3,987.00
Transportation Services Patrol Jan-08-2016 $4,442.00
Transportation Services Patrol May-11-2015 $4,565.00
Transportation Services Patrol May-11-2015 $4,829.00
Transportation Services Patrol Feb-17-2016 $4,829.00
Transportation Services Patrol Sep-29-2014 $4,847.00
Transportation Services Patrol Feb-11-2015 $4,870.00
Transportation Services Patrol Feb-11-2015 $6,331.00
Transportation Services Patrol Feb-11-2015 $6,331.00
Transportation Services Patrol Aug-21-2015 $7,860.00
Total: $ 82,451.48