Skip to main content

OpenBook

Vendors/Payees POUDRE FIRE AUTHORITY / NCRCN
Expense Type Department Date Amount
Telephone Services Natural Areas Aug-09-2016 $560.00
Telephone Services Natural Areas Feb-28-2017 $560.00
Radio Maint & Support Serv Utilities Elec System Design & IT Div Mar-21-2017 $720.00
Radio Maint & Support Serv Utilities Drainage System Div Mar-21-2017 $1,900.00
Radio Maint & Support Serv Utilities Collection System Div Mar-21-2017 $1,900.00
Communications Equipment Utility Financial Operations Aug-31-2016 $2,587.00
Radio Maint & Support Serv Utilities Wtr Reclama & Biosolids Div Mar-21-2017 $3,360.00
Radio Maint & Support Serv Utilities Distribution System Div Mar-21-2017 $3,800.00
Radio Maint & Support Serv Utilities Water Production Div Mar-21-2017 $5,840.00
Dues & Subscription Services Transfort / Parking Services Aug-23-2016 $8,000.00
Dues & Subscription Services Transfort / Parking Services Oct-10-2017 $8,000.00
Radio Maint & Support Serv Utility Financial Operations Aug-31-2016 $9,000.00
Radio Maint & Support Serv Electric Field Services Mar-21-2017 $9,360.00
Radio Maint & Support Serv Utilities Elec System Design & IT Div Aug-31-2016 $11,373.00
Total: $ 66,960.00