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Vendors/Payees LIPPERT, JOHN
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Mar-28-2016 $116.28
Conference and Travel Poudre Fire Authority Aug-31-2016 $224.00
Conference and Travel Poudre Fire Authority Aug-19-2015 $269.00
Conference and Travel Poudre Fire Authority Jan-27-2016 $352.00
Conference and Travel Poudre Fire Authority Jan-21-2015 $449.00
Total: $ 1,410.28