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Vendors/Payees GREELEY, CITY OF
Expense Type Department Date Amount
Water Assessment Services Utilities Water Resources Div Nov-10-2016 $50,912.61
Water Assessment Services Utilities Water Resources Div Nov-04-2015 $38,850.98
Other Prof & Tech Services Poudre Fire Authority Feb-29-2016 $10,000.00
Contract Pmt to Govt/Other Transfort / Parking Services Oct-23-2017 $4,628.00
Contract Pmt to Govt/Other Transfort / Parking Services Oct-02-2017 $4,553.24
Contract Pmt to Govt/Other Transfort / Parking Services Sep-11-2017 $4,472.25
Contract Pmt to Govt/Other Transfort / Parking Services Oct-02-2017 $4,472.25
Vehicle Repair Services Operation Services Jul-25-2017 $4,212.61
Vehicle Repair Services Operation Services Jun-20-2016 $2,457.38
Vehicle Repair Services Operation Services Feb-16-2017 $2,387.45
Vehicle Repair Services Operation Services Apr-11-2016 $2,010.22
Vehicle Repair Services Operation Services Sep-19-2016 $1,970.46
Vehicle Repair Services Operation Services Nov-16-2015 $1,870.31
Vehicle Repair Services Operation Services May-19-2017 $1,583.49
Vehicle Repair Services Operation Services Dec-22-2015 $1,507.98
Protective Gear & Supplies Poudre Fire Authority Aug-15-2016 $1,500.00
Protective Gear & Supplies Poudre Fire Authority Aug-30-2016 $1,500.00
Vehicle Repair Services Operation Services Jan-24-2017 $1,476.61
Vehicle Repair Services Operation Services Sep-12-2017 $1,421.12
Vehicle Repair Services Operation Services Apr-18-2017 $1,320.17
Vehicle Repair Services Operation Services Nov-21-2016 $1,316.63
Vehicle Repair Services Operation Services Mar-22-2016 $999.17
Vehicle Repair Services Operation Services Jun-21-2017 $981.55
Vehicle Repair Services Operation Services May-16-2016 $976.03
Vehicle Repair Services Operation Services Jan-19-2016 $845.19
Vehicle Repair Services Operation Services Oct-21-2016 $782.10
Vehicle Repair Services Operation Services Mar-15-2017 $688.59
Vehicle Repair Services Operation Services Aug-10-2017 $590.81
Vehicle Repair Services Operation Services Feb-23-2016 $482.17
Vehicle Repair Services Operation Services Feb-29-2016 $482.17
Vehicle Repair Services Operation Services Dec-22-2015 $421.09
Vehicle Repair Services Operation Services Dec-19-2016 $385.96
Vehicle Repair Services Operation Services Oct-16-2017 $116.55
Vehicle Repair Services Operation Services Feb-29-2016 $-482.17
Contract Pmt to Govt/Other Transfort / Parking Services Oct-03-2017 $-4,472.25
Total: $ 147,220.72