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Vendors/Payees MILLER, GREGG E
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jul-02-2014 $69.00
Conference and Travel Poudre Fire Authority Feb-11-2015 $69.00
Conference and Travel Poudre Fire Authority Mar-04-2015 $115.00
Conference and Travel Poudre Fire Authority Jul-01-2015 $115.00
Conference and Travel Poudre Fire Authority Nov-18-2015 $127.50
Conference and Travel Poudre Fire Authority May-28-2014 $161.00
Conference and Travel Poudre Fire Authority Oct-14-2015 $170.00
Total: $ 826.50