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Vendors/Payees VERIZON WIRELESS
Expense Type Department Date Amount
Communication Supplies Parks Aug-31-2015 $-44.99
Other Supplies Poudre Fire Authority Mar-31-2015 $18.74
Procurement Card Default Office of the Chief May-29-2015 $22.49
Procurement Card Default Office of the Chief Aug-31-2015 $24.15
Procurement Card Default Office of the Chief Aug-31-2015 $24.15
Maintenance Materials Natural Areas Aug-31-2015 $28.18
Office Equipment Investigations Jul-31-2015 $29.99
Procurement Card Default Office of the Chief May-29-2015 $30.00
Office Equipment Investigations Jul-31-2015 $32.21
Communication Supplies Parks Aug-31-2015 $44.99
Other Supplies Natural Areas Mar-31-2015 $49.98
Wireless Services Transfort / Parking Services Aug-31-2015 $53.69
Communication Supplies Parks May-29-2015 $100.00
Procurement Card Default Office of the Chief Jun-30-2015 $107.39
Total: $ 520.97