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Vendors/Payees HEGSTROM, TIMOTHY CURTIS (CURT
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jun-25-2014 $78.40
Conference and Travel Poudre Fire Authority Oct-07-2015 $84.00
Fire Tools & Equipment Poudre Fire Authority Jul-22-2014 $120.01
Conference and Travel Poudre Fire Authority May-14-2014 $253.00
Conference and Travel Poudre Fire Authority May-07-2014 $575.00
Total: $ 1,110.41