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Vendors/Payees SAFE KIDS WORLDWIDE
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Jul-11-2016 $-480.00
Other Prof & Tech Services Poudre Fire Authority Aug-12-2015 $-360.00
Other Supplies Poudre Fire Authority Oct-23-2015 $50.00
Dues & Subscription Services Poudre Fire Authority Dec-29-2016 $50.00
Other Prof & Tech Services Poudre Fire Authority Jul-31-2015 $85.00
Other Prof & Tech Services Poudre Fire Authority Jul-31-2015 $85.00
Other Prof & Tech Services Poudre Fire Authority Jul-31-2015 $85.00
Other Prof & Tech Services Poudre Fire Authority Jul-31-2015 $85.00
Other Prof & Tech Services Poudre Fire Authority Jul-31-2015 $85.00
Dues & Subscription Services Poudre Fire Authority Jul-31-2016 $85.00
Dues & Subscription Services Poudre Fire Authority Jul-31-2016 $85.00
Dues & Subscription Services Poudre Fire Authority Jul-31-2016 $85.00
Dues & Subscription Services Poudre Fire Authority Jul-31-2016 $85.00
Other Prof & Tech Services Poudre Fire Authority Jan-30-2017 $85.00
Other Prof & Tech Services Poudre Fire Authority Jan-30-2017 $85.00
Other Supplies Poudre Fire Authority May-29-2015 $100.00
Other Supplies Poudre Fire Authority Nov-03-2016 $100.00
Other Supplies Poudre Fire Authority Jan-24-2017 $100.00
Other Supplies Poudre Fire Authority Dec-28-2016 $150.00
Other Prof & Tech Services Poudre Fire Authority Aug-12-2015 $260.00
Other Supplies Poudre Fire Authority Sep-11-2015 $310.00
Other Prof & Tech Services Poudre Fire Authority Jul-28-2015 $360.00
Other Supplies Poudre Fire Authority Jun-30-2016 $480.00
Other Supplies Poudre Fire Authority Jul-11-2016 $480.00
Total: $ 2,535.00