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Vendors/Payees LYRIC CINEMA CAFE
Expense Type Department Date Amount
Procurement Card Default Utilities Customer Connections Jan-31-2014 $-50.00
Procurement Card Default Utilities Customer Connections Jan-31-2014 $50.00
Food & Related for Programs Recreation Jul-31-2015 $140.00
Food & Related for Programs Recreation Aug-29-2014 $145.00
Other Prof & Tech Services Poudre Fire Authority Jan-30-2015 $200.00
Food & Related for Programs Library District Jan-30-2015 $250.00
Other Supplies Library District Oct-30-2015 $330.00
Total: $ 1,065.00