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Vendors/Payees BENNETT, JASON S
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Sep-16-2015 $79.16
Conference and Travel Poudre Fire Authority Jun-17-2015 $83.48
Conference and Travel Poudre Fire Authority Oct-07-2015 $84.00
Conference and Travel Poudre Fire Authority May-06-2015 $115.00
Conference and Travel Poudre Fire Authority Sep-09-2015 $115.00
Telephone Services Poudre Fire Authority Jun-10-2015 $119.95
Telephone Services Poudre Fire Authority Jul-08-2015 $146.37
Conference and Travel Poudre Fire Authority Dec-30-2015 $173.60
Conference and Travel Poudre Fire Authority Feb-10-2016 $189.00
Conference and Travel Poudre Fire Authority Jan-21-2015 $362.22
Total: $ 1,467.78