Website home about our city
Vendors/Payees MONTEY, TAYLOR (PKA BISCHOFF)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-26-2014 $207.00
Conference and Travel Poudre Fire Authority Nov-12-2015 $231.00
Conference and Travel Poudre Fire Authority Dec-09-2015 $611.55
Total: $ 1,049.55