Skip to main content

OpenBook

Vendors/Payees VERNON COMPANY, THE
Expense Type Department Date Amount
Other Supplies FC Moves Feb-21-2017 $117.55
Other Supplies FC Moves Feb-21-2017 $117.55
Other Supplies FC Moves Oct-25-2016 $207.13
Other Supplies FC Moves Mar-29-2016 $227.78
Other Supplies FC Moves May-03-2016 $510.36
Other Supplies FC Moves Feb-21-2017 $520.03
Other Supplies FC Moves Feb-21-2017 $565.45
Other Supplies FC Moves Feb-21-2017 $565.45
City and Community Programs FC Moves Mar-29-2016 $974.04
Other Supplies FC Moves Oct-25-2016 $996.37
City and Community Programs FC Moves Mar-29-2016 $1,040.74
Other Supplies FC Moves Mar-29-2016 $1,095.75
Other Supplies Poudre Fire Authority Dec-27-2016 $1,169.26
Other Supplies Poudre Fire Authority Nov-14-2016 $1,919.92
City and Community Programs FC Moves Apr-04-2016 $1,967.64
Other Supplies FC Moves Dec-20-2016 $2,112.30
Other Supplies FC Moves Feb-21-2017 $2,501.63
Other Supplies Poudre Fire Authority Aug-03-2016 $2,903.12
Total: $ 19,512.07