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Vendors/Payees PCS MOBILE
Expense Type Department Date Amount
Computer Hardware Poudre Fire Authority Jun-13-2014 $-31,956.00
Computer Hardware Poudre Fire Authority Jun-13-2014 $2,616.00
Computer Hardware Poudre Fire Authority Jun-13-2014 $3,660.00
Computer Hardware Poudre Fire Authority Jan-13-2016 $8,388.00
Computer Hardware Poudre Fire Authority Jun-13-2014 $25,680.00
Computer Hardware Poudre Fire Authority Jun-13-2014 $31,956.00
Total: $ 40,344.00
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