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Vendors/Payees RANCH-WAY FEEDS
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority May-29-2015 $10.00
Vehicle Repair Services Poudre Fire Authority Jun-12-2015 $10.00
Other Purchased Services Electric Field Services Dec-23-2015 $10.00
Vegetation Supplies Recreation Apr-30-2015 $11.80
Maintenance Materials Natural Areas Feb-27-2015 $15.90
Vegetation Supplies Recreation Feb-27-2015 $22.60
Vegetation Supplies Cultural Services Apr-30-2015 $30.45
Vegetation Supplies Recreation Apr-30-2015 $63.40
Vegetation Supplies Recreation Feb-27-2015 $72.35
Vegetation Supplies Recreation Apr-30-2015 $82.80
Vegetation Supplies Recreation Feb-27-2015 $120.90
Vegetation Supplies Recreation May-31-2016 $151.70
Vegetation Supplies Recreation May-29-2015 $152.90
Maintenance Materials Natural Areas Feb-27-2015 $159.00
Vegetation Supplies Recreation Mar-31-2015 $159.35
Equipment, Non Office Cultural Services Jan-30-2015 $162.40
Vegetation Supplies Recreation May-29-2015 $167.60
Vegetation Supplies Recreation Apr-30-2015 $170.18
Vegetation Supplies Recreation Jan-30-2015 $244.62
Total: $ 1,817.95