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Vendors/Payees POUDRE VALLEY AIR INC
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Sep-02-2015 $-46.75
Other Repair & Maint Serv Operation Services Aug-13-2015 $46.75
Bond Project Management Downtown Development Authority Aug-18-2015 $152.00
Other Repair & Maint Serv Operation Services Aug-05-2014 $270.00
Other Repair & Maint Serv Operation Services Jul-29-2014 $600.00
Other Repair & Maint Serv Operation Services Nov-04-2014 $665.00
Other Repair & Maint Serv Operation Services Oct-14-2014 $748.00
Construction Services Library District Apr-30-2014 $39,280.00
Total: $ 41,715.00