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Vendors/Payees LOCKSAFE SYSTEMS
Expense Type Department Date Amount
Other Utility Supplies Electric Field Services Sep-22-2014 $3.50
Copy & Reproduction Services Patrol Mar-07-2016 $3.50
Other Supplies Streets Feb-05-2015 $4.00
Other Utility Supplies Utilities Customer Connections Feb-25-2015 $4.00
Copy & Reproduction Services Patrol Mar-04-2015 $4.00
Copy & Reproduction Services Patrol Apr-02-2015 $4.50
Other Supplies Utilities Customer Connections Dec-10-2014 $5.00
Other Supplies Streets Aug-11-2014 $6.00
Copy & Reproduction Services Patrol Oct-06-2014 $6.00
Other Utility Supplies Electric Field Services Feb-10-2015 $6.00
Copy & Reproduction Services Investigations Feb-11-2015 $6.00
Other Supplies Streets Aug-11-2014 $6.50
Copy & Reproduction Services Patrol Sep-29-2014 $7.00
Other Utility Supplies Electric Field Services May-21-2015 $7.00
Other Purchased Services Patrol Jul-31-2015 $7.00
Other Supplies Utilities Standards Engineering Div Oct-14-2015 $7.00
Other Purchased Services Patrol Jan-14-2016 $7.00
Copy & Reproduction Services Patrol Apr-18-2016 $7.00
Copy & Reproduction Services Patrol Jul-05-2016 $7.00
Copy & Reproduction Services Patrol Jul-08-2016 $7.00
Copy & Reproduction Services Patrol Jul-08-2016 $7.00
Other Supplies Utilities Distribution System Div Dec-16-2015 $8.00
Other Supplies Streets Aug-11-2014 $10.50
Copy & Reproduction Services Patrol Oct-21-2014 $10.50
Copy & Reproduction Services Patrol Jan-14-2015 $10.50
Other Supplies Streets Aug-11-2014 $13.50
Other Supplies Streets Aug-19-2014 $14.00
Copy & Reproduction Services Patrol Dec-03-2014 $14.00
Copy & Reproduction Services Patrol Mar-07-2016 $14.00
Other Vehicle & Equip Supplies Patrol Jun-22-2015 $15.08
Other Supplies Streets Aug-14-2014 $18.00
Other Supplies Streets Aug-14-2014 $18.00
Other Supplies Streets Aug-11-2014 $20.00
Other Supplies Streets Sep-15-2014 $25.00
Other Supplies Streets Aug-11-2014 $26.00
Other Utility Supplies Utilities Customer Connections Feb-25-2015 $33.00
Other Supplies Streets Sep-15-2014 $34.10
Copy & Reproduction Services Patrol Oct-06-2014 $35.00
Copy & Reproduction Services Investigations Dec-03-2014 $38.00
Other Vehicle & Equip Supplies Investigations Jun-12-2015 $38.50
Other Supplies Streets Oct-13-2014 $45.30
Other Supplies Streets Aug-05-2014 $45.50
Other Purchased Services Recreation Sep-05-2014 $46.25
Other Repair & Maint Serv Recreation Sep-05-2014 $46.25
Other Repair & Maint Serv Recreation Sep-05-2014 $46.25
Other Repair & Maint Serv Recreation Sep-05-2014 $46.25
Other Supplies Streets Aug-05-2014 $49.00
Other Supplies Streets Aug-05-2014 $52.00
Other Supplies Streets Aug-07-2014 $52.50
Other Supplies Streets Aug-07-2014 $73.50
Other Vehicle & Equip Supplies Patrol Jun-13-2016 $83.00
Tools & Related Supplies Utilities Water Meters Div Feb-27-2015 $85.00
Other Vehicle & Equip Supplies Patrol Jun-03-2015 $85.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Oct-08-2014 $90.00
Other Supplies Streets Aug-05-2014 $108.50
Vehicle Repair Services Operation Services Jun-16-2015 $175.00
Vehicle Repair Services Operation Services Feb-22-2016 $175.00
Other Repair & Maint Serv Traffic May-13-2016 $200.00
Other Prof & Tech Services Poudre Fire Authority Jan-19-2016 $781.50
Total: $ 2,803.48