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Vendors/Payees DURRE, HOLGER
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Dec-16-2015 $69.00
Conference and Travel Poudre Fire Authority Apr-02-2014 $78.40
Conference and Travel Poudre Fire Authority Sep-17-2014 $78.40
Conference and Travel Poudre Fire Authority Sep-17-2014 $78.40
Conference and Travel Poudre Fire Authority Apr-15-2015 $134.40
Conference and Travel Poudre Fire Authority Jul-30-2014 $145.60
Conference and Travel Poudre Fire Authority Aug-13-2014 $167.00
Conference and Travel Poudre Fire Authority Sep-16-2015 $167.00
Conference and Travel Poudre Fire Authority Aug-06-2014 $177.50
Conference and Travel Poudre Fire Authority Jul-02-2014 $196.00
Conference and Travel Poudre Fire Authority Sep-24-2014 $271.00
Conference and Travel Poudre Fire Authority Mar-11-2015 $308.00
Conference and Travel Poudre Fire Authority Mar-05-2014 $319.50
Conference and Travel Poudre Fire Authority Aug-19-2015 $374.00
Conference and Travel Poudre Fire Authority Apr-29-2015 $414.67
Total: $ 2,978.87