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Vendors/Payees MAWSON LUMBER & HARDWARE INC
Expense Type Department Date Amount
Shop Supplies Streets Oct-10-2017 $39.71
Fire Tools & Equipment Poudre Fire Authority Oct-06-2016 $562.63
Lumber Supplies Operation Services Aug-01-2017 $722.92
Other Supplies Poudre Fire Authority Aug-23-2016 $1,179.03
Total: $ 2,504.29