Skip to main content
Vendors/Payees MOUNTAIN STATES EMPLOYERS COUN
Expense Type Department Date Amount
Conference and Travel Human Resources Nov-04-2014 $125.00
Education & Training Services Human Resources Dec-21-2015 $125.00
Other Prof & Tech Services Poudre Fire Authority Oct-16-2014 $175.00
Conference and Travel Human Resources Nov-10-2014 $175.00
Conference and Travel Poudre Fire Authority Jun-17-2014 $199.00
Conference and Travel Human Resources Jun-17-2014 $199.00
Conference and Travel Poudre Fire Authority Jun-18-2015 $199.00
Conference and Travel Poudre Fire Authority Jun-17-2014 $235.00
Conference and Travel Human Resources Sep-16-2014 $295.00
Conference and Travel Human Resources Dec-15-2014 $295.00
Conference and Travel Human Resources Dec-15-2014 $345.00
Conference and Travel Human Resources Dec-15-2014 $345.00
Education & Training Services Human Resources Aug-19-2015 $398.00
Conference and Travel Human Resources Nov-17-2014 $525.00
Education & Training Services Human Resources Aug-14-2014 $537.00
Conference and Travel Human Resources Nov-17-2014 $537.00
Dues & Subscription Services Downtown Development Authority Sep-15-2014 $675.00
Other Prof & Tech Services Downtown Development Authority Sep-18-2015 $725.00
Conference and Travel Poudre Fire Authority Mar-08-2016 $1,480.00
Dues & Subscription Services Human Resources Dec-16-2014 $5,100.00
Dues & Subscription Services Poudre Fire Authority Jan-07-2015 $5,100.00
Dues & Subscription Services Poudre Fire Authority Jan-08-2016 $5,200.00
Conference and Travel Human Resources Jan-12-2016 $5,200.00
Total: $ 28,189.00