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Vendors/Payees KOKIAS, NICHOLAS
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Mar-30-2015 $66.45
Conference and Travel Poudre Fire Authority Sep-16-2015 $99.00
Conference and Travel Poudre Fire Authority May-06-2015 $140.00
Conference and Travel Poudre Fire Authority Apr-22-2015 $153.00
Conference and Travel Poudre Fire Authority Oct-28-2015 $163.52
Total: $ 621.97