Skip to main content
Vendors/Payees VERNON COMPANY, THE
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority May-23-2014 $-30.60
Other Vehicle & Equip Supplies Operation Services Sep-18-2015 $223.26
Other Supplies FC Moves Mar-29-2016 $227.78
Other Supplies Poudre Fire Authority May-23-2014 $395.98
City and Community Programs FC Moves Mar-29-2016 $974.04
City and Community Programs FC Moves Mar-29-2016 $1,040.74
Other Supplies FC Moves Mar-29-2016 $1,095.75
City and Community Programs FC Moves Apr-04-2016 $1,967.64
Total: $ 5,894.59