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Vendors/Payees PRECISION TYPEWRITER
Expense Type Department Date Amount
Other Repair & Maint Serv Parks May-13-2015 $75.00
Maintenance Contracts City Manager's Office Jan-14-2014 $83.00
Maintenance Contracts City Manager's Office Dec-15-2014 $83.00
Other Prof & Tech Services Poudre Fire Authority Jun-29-2014 $205.25
Total: $ 446.25