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Vendors/Payees GAVIN, MICHAEL G
Expense Type Department Date Amount
Office Supplies Poudre Fire Authority Jul-22-2014 $64.52
Conference and Travel Poudre Fire Authority Dec-23-2015 $66.86
Conference and Travel Poudre Fire Authority Mar-30-2016 $91.00
Conference and Travel Poudre Fire Authority Feb-18-2015 $171.00
Conference and Travel Poudre Fire Authority Nov-12-2015 $288.00
Conference and Travel Poudre Fire Authority Nov-12-2014 $303.00
Conference and Travel Poudre Fire Authority Jul-22-2015 $451.45
Total: $ 1,435.83