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Vendors/Payees POUDRE FIRE AUTHORITY
Expense Type Department Date Amount
Other Prof & Tech Services Streets Jun-23-2015 $-371.00
Clubhouse Maintenance Services Parks May-11-2015 $52.00
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Jan-30-2015 $104.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-11-2015 $104.00
Other Property Services Operation Services Dec-31-2014 $122.41
Other Prof & Tech Services City Manager's Office Sep-26-2014 $208.00
Other Property Services Operation Services Nov-28-2014 $362.12
Other Prof & Tech Services Streets Jun-16-2015 $371.00
Books & Periodicals Poudre Fire Authority Apr-29-2016 $825.00
Other Property Services Operation Services Jan-30-2015 $990.06
Total: $ 2,767.59