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Vendors/Payees LADOWSKI, JENNA
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority May-21-2014 $34.72
Conference and Travel Poudre Fire Authority Apr-15-2015 $44.80
Conference and Travel Poudre Fire Authority Aug-27-2014 $64.00
Conference and Travel Poudre Fire Authority Apr-15-2015 $78.40
Conference and Travel Poudre Fire Authority Sep-24-2014 $134.51
Conference and Travel Poudre Fire Authority Feb-05-2014 $135.00
Conference and Travel Poudre Fire Authority Oct-08-2014 $167.12
Conference and Travel Poudre Fire Authority Feb-26-2014 $207.00
Total: $ 865.55