Skip to main content
Vendors/Payees HOWARD, KIRSTEN L
Expense Type Department Date Amount
Cell Phones Services Poudre Fire Authority Apr-08-2015 $-55.00
Cell Phones Services Poudre Fire Authority Nov-11-2015 $-55.00
Cell Phones Services Poudre Fire Authority Aug-13-2014 $55.00
Cell Phones Services Poudre Fire Authority Sep-10-2014 $55.00
Cell Phones Services Poudre Fire Authority Oct-14-2014 $55.00
Cell Phones Services Poudre Fire Authority Nov-12-2014 $55.00
Cell Phones Services Poudre Fire Authority Dec-10-2014 $55.00
Cell Phones Services Poudre Fire Authority Jan-07-2015 $55.00
Cell Phones Services Poudre Fire Authority Feb-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Mar-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Apr-08-2015 $55.00
Cell Phones Services Poudre Fire Authority Apr-08-2015 $55.00
Cell Phones Services Poudre Fire Authority May-13-2015 $55.00
Cell Phones Services Poudre Fire Authority Jun-10-2015 $55.00
Cell Phones Services Poudre Fire Authority Jul-08-2015 $55.00
Cell Phones Services Poudre Fire Authority Aug-12-2015 $55.00
Cell Phones Services Poudre Fire Authority Sep-09-2015 $55.00
Cell Phones Services Poudre Fire Authority Oct-07-2015 $55.00
Cell Phones Services Poudre Fire Authority Nov-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Nov-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Dec-09-2015 $55.00
Cell Phones Services Poudre Fire Authority Jan-13-2016 $55.00
Cell Phones Services Poudre Fire Authority Feb-10-2016 $55.00
Cell Phones Services Poudre Fire Authority Mar-09-2016 $55.00
Cell Phones Services Poudre Fire Authority Apr-13-2016 $55.00
Cell Phones Services Poudre Fire Authority May-11-2016 $55.00
Cell Phones Services Poudre Fire Authority Jun-08-2016 $55.00
Conference and Travel Poudre Fire Authority Sep-30-2015 $58.00
Conference and Travel Poudre Fire Authority Oct-21-2015 $165.58
Total: $ 1,488.58