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Vendors/Payees PETERSON CANVAS & AWNING
Expense Type Department Date Amount
Other Supplies Utilities Wtr Reclama & Biosolids Div Nov-28-2014 $30.00
Other Property Services Operation Services Feb-11-2014 $41.50
Other Prof & Tech Services Poudre Fire Authority Mar-16-2015 $64.40
Other Street Maint Supplies Streets Jun-30-2014 $70.00
Maintenance Materials Poudre Fire Authority Nov-02-2015 $87.70
Other Repair & Maint Serv Recreation Jul-31-2014 $100.00
Motor Vehicles and Accessories Poudre Fire Authority Apr-29-2014 $144.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Feb-27-2014 $185.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Jun-30-2014 $185.00
Maintenance Materials Recreation Jan-30-2015 $275.00
Vehicle Parts Poudre Fire Authority Feb-13-2015 $439.60
Vehicle Parts Poudre Fire Authority Mar-20-2014 $488.94
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-30-2014 $505.22
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 Feb-11-2014 $1,045.00
Other Repair & Maint Serv Operation Services Mar-17-2015 $1,870.00
Other Capital Outlay Parking Apr-20-2015 $11,435.00
Total: $ 18,566.36