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Vendors/Payees LARIMER COUNTY COMMUNITY CORRE
Expense Type Department Date Amount
Transportation Services Patrol Nov-09-2015 $355.00
Transportation Services Patrol Nov-09-2015 $355.00
Transportation Services Patrol Nov-09-2015 $487.00
Transportation Services Patrol Nov-09-2015 $487.00
Transportation Services Patrol Mar-24-2016 $487.00
Bad Debt Expense Transfort / Parking Services Dec-28-2016 $625.00
Transportation Services Patrol Oct-17-2016 $1,197.00
Transportation Services Patrol Sep-21-2015 $1,793.00
Transportation Services Patrol Jan-28-2016 $1,816.00
Transportation Services Patrol Jan-09-2017 $1,816.00
Transportation Services Patrol Sep-12-2016 $2,007.00
Transportation Services Patrol Apr-17-2017 $2,171.00
Transportation Services Patrol Dec-27-2016 $2,262.00
Transportation Services Patrol Feb-17-2016 $2,881.00
Transportation Services Patrol Feb-27-2017 $2,881.00
Transportation Services Patrol Mar-13-2017 $3,013.00
Transportation Services Patrol Jan-30-2017 $3,145.00
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-15-2016 $3,964.00
Transportation Services Patrol Aug-21-2015 $3,987.00
Transportation Services Patrol Jul-25-2016 $3,987.00
Transportation Services Patrol Jan-08-2016 $4,442.00
Transportation Services Patrol May-11-2015 $4,565.00
Transportation Services Patrol Sep-26-2016 $4,574.00
Transportation Services Patrol May-11-2015 $4,829.00
Transportation Services Patrol Feb-17-2016 $4,829.00
Transportation Services Patrol Jun-13-2016 $5,293.00
Transportation Services Patrol Aug-21-2015 $7,860.00
Total: $ 90,595.00