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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 8/27/2025 - 9/9/2025Sep 04, 2025 09:19AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />FIRE SAFETY USA, INC (178) <br />FIRE SAFETY USA, INC205356Engine 3: Air Break fitting tee replacement09/09/2025252.74 <br />FIRE SAFETY USA, INC205358Engine 1: Install custom seal for ladder compartment to p09/09/2025942.50 <br /> Total FIRE SAFETY USA, INC (178):1,195.24 <br />Metro-INET (223) <br />Metro-INET2955SEPTEMBER - Phone & IT Services09/09/20252,688.00 <br /> Total Metro-INET (223):2,688.00 <br />VERIZON WIRELESS (287) <br />VERIZON WIRELESS61211342447/16 - 8/15 Mobile Broadband & Monthly Phone09/09/2025280.07 <br /> Total VERIZON WIRELESS (287):280.07 <br />WEX BANK (291) <br />WEX BANK107017621AUGUST - Fuel09/09/2025798.63 <br /> Total WEX BANK (291):798.63 <br /> Grand Totals: 4,961.94 <br />19 <br /> <br />