Website home about our city
Vendors/Payees CLOSE, KELLY
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-18-2015 $105.00
Conference and Travel Poudre Fire Authority Dec-10-2014 $303.00
Conference and Travel Poudre Fire Authority Dec-16-2015 $1,522.28
Total: $ 1,930.28