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Vendors/Payees COLORADO, UNIVERSITY OF
Expense Type Department Date Amount
Conference and Travel Office of the Chief Sep-16-2015 $2,750.00
Consulting Services Utilities Wtr Reclama & Biosolids Div Dec-22-2015 $3,600.00
Conference and Travel Poudre Fire Authority Sep-14-2015 $3,790.00
Total: $ 10,140.00