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Vendors/Payees MYRON CORP
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Oct-08-2014 $156.75
Other Supplies Poudre Fire Authority Oct-07-2015 $157.96
Office Supplies Electric Field Services Sep-30-2014 $194.52
Office Supplies Electric Field Services Jul-22-2015 $209.50
Office Supplies Utilities Wtr Reclama & Biosolids Div Jul-31-2014 $1,227.82
Total: $ 1,946.55