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Vendors/Payees PETERSON CANVAS & AWNING
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Mar-16-2015 $64.40
Maintenance Materials Poudre Fire Authority Nov-02-2015 $87.70
Other Repair & Maint Serv Operation Services Feb-14-2017 $225.00
Fire Tools & Equipment Poudre Fire Authority Oct-27-2015 $800.00
Fire Tools & Equipment Poudre Fire Authority Nov-05-2015 $800.00
Other Repair & Maint Serv Operation Services Mar-17-2015 $1,870.00
Building Improvements Operation Services Jan-11-2016 $2,100.00
Other Repair & Maint Serv Operation Services Nov-22-2016 $2,564.00
Other Repair & Maint Serv Operation Services Nov-22-2016 $5,931.00
Other Capital Outlay Transfort / Parking Services Apr-20-2015 $11,435.00
Total: $ 25,877.10