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Vendors/Payees POUDRE FIRE AUTHORITY
Expense Type Department Date Amount
Other Prof & Tech Services Streets Jun-23-2015 $-371.00
Building Maintenance Services Parks Nov-18-2016 $-52.00
Other Repair & Maint Serv Parks Jan-24-2017 $-52.00
Other Repair & Maint Serv Parks Jan-24-2017 $-52.00
Clubhouse Maintenance Services Parks May-11-2015 $52.00
Other Prof & Tech Services City Manager's Office Jul-19-2016 $52.00
Building Maintenance Services Parks Oct-06-2016 $52.00
Other Repair & Maint Serv Parks Nov-21-2016 $52.00
Other Repair & Maint Serv Parks Jan-20-2017 $52.00
Bond Project Management Downtown Development Authority Nov-29-2016 $81.50
Bond Project Management Downtown Development Authority Nov-29-2016 $81.50
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-11-2015 $104.00
Other Prof & Tech Services Streets Jun-16-2015 $371.00
Electrical Parts Operation Services Aug-17-2016 $578.70
Books & Periodicals Poudre Fire Authority Apr-29-2016 $825.00
Electrical Parts Operation Services Aug-17-2016 $5,867.84
Motor Vehicles and Accessories Natural Areas Jul-27-2016 $23,000.00
Total: $ 30,642.54