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Departments Poudre Fire Authority City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GROUND CONTROL ACCOUNT #GC020630 Jul-18-2017 $339.95
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2017 $396.00
GROUND CONTROL ACCT #GC020630 Jun-21-2017 $339.95
GROUND CONTROL ACCT #GC020630 May-17-2017 $339.95
QDOBA MEXICAN GRILL 2307 Purchase QDOBA MEXICAN GR Apr-28-2017 $350.00
GROUND CONTROL ACCT #GC020630 Apr-19-2017 $339.95
GROUND CONTROL ACCT #GC020630 Mar-22-2017 $339.95
GROUND CONTROL ACCT GC020630 Mar-08-2017 $339.95
GROUND CONTROL ACCT #GC020630 Jan-25-2017 $339.95
GROUND CONTROL ACCT #GC020630 Dec-21-2016 $339.95
GROUND CONTROL ACCT GC020630 Nov-16-2016 $339.95
GROUND CONTROL ACCT #GC020630 Sep-21-2016 $339.95
GROUND CONTROL ACCT #GC020630 Aug-17-2016 $339.95
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 Jul-31-2016 $8.44
QDOBA #307 Purchase QDOBA #307 Jul-31-2016 $45.00
QDOBA #291 Purchase QDOBA #291 Jul-31-2016 $106.08
GROUND CONTROL ACCOUNT #GC020630 Jul-27-2016 $339.95
GROUND CONTROL   Jun-22-2016 $339.95
GROUND CONTROL   May-25-2016 $339.95
GROUND CONTROL
[P.O. # 1603646]
Command Post Bandwidth Apr-20-2016 $339.95
GROUND CONTROL
[P.O. # 1602491]
Command Post Bandwidth Mar-16-2016 $339.95
GROUND CONTROL
[P.O. # 1601063]
Command Post (July 15) Feb-22-2016 $-339.95
GROUND CONTROL
[P.O. # 1601701]
Command Post Feb-22-2016 $339.95
GROUND CONTROL
[P.O. # 1601063]
Command Post (July 15) Feb-01-2016 $339.95
GROUND CONTROL
[P.O. # 1600711]
Command Post Jan-20-2016 $339.95
GROUND CONTROL
[P.O. # 1511312]
Command Post Bandwidth Dec-17-2015 $339.95
GROUND CONTROL
[P.O. # 1510322]
Command Post Bandwidth Nov-19-2015 $339.95
GROUND CONTROL
[P.O. # 1509322]
Command Post Bandwidth Oct-21-2015 $339.95
GROUND CONTROL
[P.O. # 1508302]
Command Post Bandwidth Sep-21-2015 $339.95
GROUND CONTROL
[P.O. # 1507101]
Command Post Bandwidth Aug-18-2015 $339.95
Total (of all records): $ 8,724.37