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Vendors/Payees MAWSON LUMBER & HARDWARE INC
Expense Type Department Date Amount
Lumber Supplies Utilities Water Production Div Jun-24-2015 $26.26
Fire Tools & Equipment Poudre Fire Authority Oct-06-2016 $562.63
Other Supplies Poudre Fire Authority Aug-23-2016 $1,179.03
Total: $ 1,767.92