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Vendors/Payees MCCOY SALES CORP (PARKER STORE
Expense Type Department Date Amount
Other Supplies Utilities Drainage System Div Oct-16-2014 $38.21
Maintenance Materials Utilities Collection System Div Oct-16-2014 $38.25
Vehicle Parts Poudre Fire Authority Sep-29-2014 $63.19
Fire Tools & Equipment Poudre Fire Authority Jun-26-2014 $92.33
Other Vehicle & Equip Supplies Utilities Drainage System Div Oct-20-2014 $97.23
Vehicle Parts Electric Field Services Nov-07-2014 $107.93
Vehicle Parts Electric Field Services Sep-23-2014 $114.22
Vehicle Parts Electric Field Services Sep-23-2014 $141.20
Other Supplies Utilities Drainage System Div Jul-18-2014 $158.55
Other Utility Supplies Electric Field Services Jan-13-2015 $196.21
Vehicle Parts Electric Field Services Oct-28-2014 $239.51
Tools & Related Supplies Utilities Drainage System Div Sep-19-2014 $400.50
Tools & Related Supplies Utilities Drainage System Div Aug-14-2014 $628.67
Tools & Related Supplies Utilities Distribution System Div Aug-14-2014 $628.67
Tools & Related Supplies Utilities Collection System Div Aug-14-2014 $628.67
Tools & Related Supplies Utilities Drainage System Div Sep-16-2014 $926.61
Tools & Related Supplies Utilities Drainage System Div Sep-16-2014 $959.40
Total: $ 5,459.35